| 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. |
| 1701007008WL025624 | MP-01-007-008-001/3100 | 1 | SARUPI JATAV | 1701007008/RC/22012034481711 | c.c.main road se god wali gali ki c.c.kharanja tak gajadhar ka pura tentra | 16335 | 1701007008NRG23090120231372923 | Rejected | No Such Account | 02/05/2023 | MP1701007_090123FTO_623129 | 1372923 |
| 1701007WL0031686 | MP-01-007-008-001/3100 | 1 | SARUPI JATAV | 1701007008/RC/22012034481711 | c.c.main road se god wali gali ki c.c.kharanja tak gajadhar ka pura tentra | 16335 | 1701007008NRG23050520231688524 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1688524 |
| 1701007WL0032290 | MP-01-007-008-001/3100 | 1 | SARUPI JATAV | 1701007008/RC/22012034481711 | c.c.main road se god wali gali ki c.c.kharanja tak gajadhar ka pura tentra | 16335 | 1701007008NRG23050720231703694 | Rejected | No Such Account | 13/07/2023 | MP1701007_060723FTO_150371 | 1703694 |
| 1701007WL0032367 | MP-01-007-008-001/3100 | 1 | SARUPI JATAV | 1701007008/RC/22012034481711 | c.c.main road se god wali gali ki c.c.kharanja tak gajadhar ka pura tentra | 16335 | 1701007008NRG23190720231704490 | Yet to be process | | | | 1704490 |