| 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. |
| 1701004059WL007465 | MP-01-004-059-001/12-D | 1 | Ankesh Gurjar | 1701004059/WC/22012035004245 | Rapata nirmayan kary shreepati ke ghar ke pass rakhera | 12649 | 1701004059NRG24240720230540608 | Rejected | Account closed | 03/08/2023 | MP1701004_270723FTO_189138 | 540608 |
| 1701004WL0009540 | MP-01-004-059-001/12-D | 1 | Ankesh Gurjar | 1701004059/WC/22012035004245 | Rapata nirmayan kary shreepati ke ghar ke pass rakhera | 12649 | 1701004059NRG24120820230670263 | Rejected | Account closed | 25/08/2023 | MP1701004_120823FTO_216044 | 670263 |
| 1701004WL0011190 | MP-01-004-059-001/12-D | 1 | Ankesh Gurjar | 1701004059/WC/22012035004245 | Rapata nirmayan kary shreepati ke ghar ke pass rakhera | 12649 | 1701004059NRG24280820230783506 | Yet to be process | | | | 783506 |