| 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. |
| 1702003081WL005094 | MP-02-003-081-003/475 | 1 | veer Singh | 1702003081/WC/22012035071205 | Naveen Dag Tank Ramprakash ke Khet Ke Pas Gijaura | 6678 | 1702003081NRG24180620230145358 | Rejected | No Such Account | 27/06/2023 | MP1702003_190623FTO_108599 | 145358 |
| 1702003WL0007390 | MP-02-003-081-003/475 | 1 | veer Singh | 1702003081/WC/22012035071205 | Naveen Dag Tank Ramprakash ke Khet Ke Pas Gijaura | 6678 | 1702003081NRG24150720230214012 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 214012 |
| 1702003WL0015323 | MP-02-003-081-003/475 | 1 | veer Singh | 1702003081/WC/22012035071205 | Naveen Dag Tank Ramprakash ke Khet Ke Pas Gijaura | 6678 | 1702003081NRG24191020230448709 | Yet to be process | | | | 448709 |