| 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. |
| 1701003WL019837 | MP-01-003-014-001/1062 | 2 | Ajeet singh | 1701003014/WC/22012034835684 | ctr/nws earthan bund khar me gospur | 12584 | 1701003000NRG23281120221068667 | Rejected | No Such Account | 02/05/2023 | MP1701003_281122FTO_545110 | 1068667 |
| 1701003WL0031839 | MP-01-003-014-001/1062 | 2 | Ajeet singh | 1701003014/WC/22012034835684 | ctr/nws earthan bund khar me gospur | 12584 | 1701003000NRG23060520231694098 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1694098 |
| 1701003WL0032324 | MP-01-003-014-001/1062 | 2 | Ajeet singh | 1701003014/WC/22012034835684 | ctr/nws earthan bund khar me gospur | 12584 | 1701003000NRG23180720231704131 | Yet to be process | | | | 1704131 |