| 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. |
| 1739001067WL001521 | MP-39-001-067-001/71-D | 1 | Gajendra gurjar | 1739001067/WC/22012034777754 | CTR NAVEEN TALAIYA ROOPSINGH KE KHET KE PAS KHADI GP BECHAI | 1839 | 1739001067NRG23290420220042418 | Rejected | No Such Account | 10/08/2022 | MP1739001_010522FTO_90763 | 42418 |
| 1739001WL0040516 | MP-39-001-067-001/71-D | 1 | Gajendra gurjar | 1739001067/WC/22012034777754 | CTR NAVEEN TALAIYA ROOPSINGH KE KHET KE PAS KHADI GP BECHAI | 1839 | 1739001067NRG23141220220296238 | Processed | | 30/03/2023 | MP1739001_160323FTO_707183 | 296238 |