| 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. |
| 1732004WL006899 | MP-32-004-029-003/120-A | 4 | Ajay kumar | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 3436 | 1732004000NRG24100720230036174 | Rejected | Account closed | 17/07/2023 | MP1732004_100723FTO_158477 | 36174 |
| 1732004WL0017565 | MP-32-004-029-003/120-A | 4 | Ajay kumar | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 3436 | 1732004000NRG24281020230084915 | Rejected | Account closed | 30/03/2024 | MP1732004_040124FTO_420293 | 84915 |