| 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. |
| 1701001WL018861 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/WC/22012035094025 | Anicut nirmaan kesav singh ke khet ke pass nale par kakrari | 7950 | 1701001000NRG24051120231244803 | Rejected | Account closed | 04/01/2024 | MP1701001_051123APB_FTO_346234 | 1244803 |
| 1701001WL0024570 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/WC/22012035094025 | Anicut nirmaan kesav singh ke khet ke pass nale par kakrari | 7950 | 1701001000NRG24100120241624505 | Yet to be process | | | | 1624505 |