| 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. |
| 1701001005WL015745 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/FP/22012034634905 | NALA NIRMAAN RAMESWAR JAMADAR KE GHAR PULIYA TAK KAKRARAI | 6879 | 1701001005NRG24091020231065304 | Rejected | Account closed | 15/11/2023 | MP1701001_091023APB_FTO_311145 | 1065304 |
| 1701001WL0020653 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/FP/22012034634905 | NALA NIRMAAN RAMESWAR JAMADAR KE GHAR PULIYA TAK KAKRARAI | 6879 | 1701001005NRG24271120231376340 | Yet to be process | | | | 1376340 |