| 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. |
| 1730003WL005195 | MP-30-003-044-002/226 | 1 | gajraj singh | 1730003044/AV/22012034538950 | गौशाला निर्माण कार्य | 1248 | 1730003000NRG23100520220035845 | Rejected | No Such Account | 10/08/2022 | MP1730003_100522FTO_115600 | 35845 |
| 1730003WL0043857 | MP-30-003-044-002/226 | 1 | gajraj singh | 1730003044/AV/22012034538950 | गौशाला निर्माण कार्य | 1248 | 1730003000NRG23290920220230136 | Rejected | No Such Account | 20/06/2023 | MP1730003_060423FTO_3709 | 230136 |
| 1730003WL0080710 | MP-30-003-044-002/226 | 1 | gajraj singh | 1730003044/AV/22012034538950 | गौशाला निर्माण कार्य | 1248 | 1730003000NRG23180720230368467 | Yet to be process | | | | 368467 |