| 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. |
| 1702003040WL002032 | MP-02-003-040-001/314 | 4 | अजमेर | 1702003040/FP/22012034631666 | Construction of cenal flood diversion for cumunitty nariya se sanahei ki or | 3255 | 1702003040NRG24140520230055434 | Rejected | No Such Account | 26/05/2023 | MP1702003_160523FTO_44810 | 55434 |
| 1702003WL0004002 | MP-02-003-040-001/314 | 4 | अजमेर | 1702003040/FP/22012034631666 | Construction of cenal flood diversion for cumunitty nariya se sanahei ki or | 3255 | 1702003040NRG24050620230110413 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 110413 |
| 1702003WL0013979 | MP-02-003-040-001/314 | 4 | अजमेर | 1702003040/FP/22012034631666 | Construction of cenal flood diversion for cumunitty nariya se sanahei ki or | 3255 | 1702003040NRG24011020230415984 | Yet to be process | | | | 415984 |