| 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. |
| 1744003030WL060791 | MP-44-003-030-002/300 | 2 | Devideen | 1744003030/WC/22012034951951 | अमृत सरोवर नवीन तालाब निर्माण कार्य ग्राम बगैहा | 28221 | 1744003030NRG23270120230729019 | Rejected | Account closed | 02/05/2023 | MP1744003_270123FTO_656240 | 729019 |
| 1744003WL0066279 | MP-44-003-030-002/300 | 2 | Devideen | 1744003030/WC/22012034951951 | अमृत सरोवर नवीन तालाब निर्माण कार्य ग्राम बगैहा | 28221 | 1744003030NRG23110520230856114 | Rejected | Account closed | 23/05/2023 | MP1744003_120523FTO_38536 | 856114 |
| 1744003WL0066931 | MP-44-003-030-002/300 | 2 | Devideen | 1744003030/WC/22012034951951 | अमृत सरोवर नवीन तालाब निर्माण कार्य ग्राम बगैहा | 28221 | 1744003030NRG23310520230859036 | Rejected | Account closed | 15/09/2023 | MP1744003_030823FTO_202446 | 859036 |
| 1744003WL0067523 | MP-44-003-030-002/300 | 2 | Devideen | 1744003030/WC/22012034951951 | अमृत सरोवर नवीन तालाब निर्माण कार्य ग्राम बगैहा | 28221 | 1744003030NRG23200920230861316 | Yet to be process | | | | 861316 |