| 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. |
| 1709004WL001919 | MP-09-004-029-001/22 | 1 | किशोरी लाल | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 1265 | 1709004000NRG24260420230021399 | Rejected | Account closed | 20/06/2023 | MP1709004_260423FTO_19407 | 21399 |
| 1709004WL0019746 | MP-09-004-029-001/22 | 1 | किशोरी लाल | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 1265 | 1709004000NRG24160820230246880 | Processed | | 23/08/2023 | MP1709004_160823FTO_221584 | 246880 |