| 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. |
| 1741001008WL004370 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012035023221 | AMRAT SAROVAR (DUG OUTPOUD) GRAM KAVARJI KA KHEDA (KACHHALA) | 1696 | 1741001008NRG24050620230049964 | Rejected | A/c Blocked or Frozen | 13/06/2023 | MP1741001_050623FTO_73683 | 49964 |
| 1741001WL0005644 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012035023221 | AMRAT SAROVAR (DUG OUTPOUD) GRAM KAVARJI KA KHEDA (KACHHALA) | 1696 | 1741001008NRG24180620230069021 | Processed | | 20/07/2023 | MP1741001_150723FTO_169973 | 69021 |