| 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. |
| 1701001005WL016722 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/RC/22012034526176 | Sudur Sampark Road Men Road Se Kushwah Basti Tak Kakrari | 7207 | 1701001005NRG24161020231108371 | Rejected | Account closed | 15/11/2023 | MP1701001_171023APB_FTO_322432 | 1108371 |
| 1701001WL0020653 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/RC/22012034526176 | Sudur Sampark Road Men Road Se Kushwah Basti Tak Kakrari | 7207 | 1701001005NRG24271120231376341 | Yet to be process | | | | 1376341 |