| 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. |
| 1718002050WL007487 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2334 | 1718002050NRG23210620220127471 | Rejected | Account closed | 10/08/2022 | MP1718002_210622FTO_216151 | 127471 |
| 1718002WL0028714 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2334 | 1718002050NRG23181020220238684 | Rejected | Account closed | 23/11/2022 | MP1718002_151122FTO_512407 | 238684 |
| 1718002WL0043128 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2334 | 1718002050NRG23060120230311446 | Rejected | Account closed | 02/05/2023 | MP1718002_060123FTO_619817 | 311446 |
| 1718002WL0053444 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2334 | 1718002050NRG23080620230369946 | Rejected | Account closed | 22/06/2023 | MP1718002_150623FTO_93781 | 369946 |
| 1718002WL0053561 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2334 | 1718002050NRG23110720230370396 | Processed | | 05/08/2023 | MP1718002_020823FTO_200153 | 370396 |