| 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. |
| 1732004029WL004278 | 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 | 2457 | 1732004029NRG24200620230019030 | Rejected | Account closed | 27/06/2023 | MP1732004_200623FTO_112041 | 19030 |
| 1732004WL0006084 | 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 | 2457 | 1732004029NRG24030720230030288 | Rejected | Account closed | 17/07/2023 | MP1732004_100723FTO_158540 | 30288 |
| 1732004WL0020165 | 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 | 2457 | 1732004029NRG24281120230096685 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 96685 |