| 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. |
| 1701005065WL003390 | MP-01-005-065-001/510 | 1 | गिर्राज सिंह सिकरवार | 1701005065/WC/22012034950511 | talab bade khar par | 3388 | 1701005065NRG24130620230270431 | Rejected | No Such Account | 20/06/2023 | MP1701005_130623FTO_89749 | 270431 |
| 1701005WL0004906 | MP-01-005-065-001/510 | 1 | गिर्राज सिंह सिकरवार | 1701005065/WC/22012034950511 | talab bade khar par | 3388 | 1701005065NRG24290620230382529 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 382529 |
| 1701005WL0008922 | MP-01-005-065-001/510 | 1 | गिर्राज सिंह सिकरवार | 1701005065/WC/22012034950511 | talab bade khar par | 3388 | 1701005065NRG24070820230632157 | Yet to be process | | | | 632157 |