| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701003WL003883 | MP-01-003-023-001/610-A | 1 | MUKESH SINGH | 1701003023/WC/22012035018746 | navin talav parkuleashan chhovaye ke pass piparkheda | 6738 | 1701003000NRG24190620230311290 | Rejected | Account closed | 27/06/2023 | MP1701003_190623FTO_107895 | 311290 |
| 1701003WL0005521 | MP-01-003-023-001/610-A | 1 | MUKESH SINGH | 1701003023/WC/22012035018746 | navin talav parkuleashan chhovaye ke pass piparkheda | 6738 | 1701003000NRG24040720230419375 | Rejected | Account closed | 17/07/2023 | MP1701003_070723FTO_153374 | 419375 |
| 1701003WL0006965 | MP-01-003-023-001/610-A | 1 | MUKESH SINGH | 1701003023/WC/22012035018746 | navin talav parkuleashan chhovaye ke pass piparkheda | 6738 | 1701003000NRG24190720230512205 | Yet to be process | | | | 512205 |