| 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. |
| 1716001WL018011 | MP-16-001-006-001/53-A | 1 | पवन कुमार गुर्जर | 1716001006/IF/22012035088859 | NIJI KHET FALODHYAN DEVILAL GOPAL GAYARI GP SANRA | 4302 | 1716001000NRG24240820230229377 | Rejected | No Such Account | 04/09/2023 | MP1716001_260823FTO_235962 | 229377 |
| 1716001WL0021087 | MP-16-001-006-001/53-A | 1 | पवन कुमार गुर्जर | 1716001006/IF/22012035088859 | NIJI KHET FALODHYAN DEVILAL GOPAL GAYARI GP SANRA | 4302 | 1716001000NRG24130920230262810 | Yet to be process | | | | 262810 |