| 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. |
| 1741001WL005596 | MP-41-001-027-002/44 | 1 | सौराम | 1741001027/WC/22012035023276 | AMRAT SAROVAR (DUG OUTPOUD) GRAM TAROLI (JAT) | 3469 | 1741001000NRG24170620230068045 | Rejected | No Such Account | 27/06/2023 | MP1741001_170623FTO_98238 | 68045 |
| 1741001WL0008063 | MP-41-001-027-002/44 | 1 | सौराम | 1741001027/WC/22012035023276 | AMRAT SAROVAR (DUG OUTPOUD) GRAM TAROLI (JAT) | 3469 | 1741001000NRG24130720230107875 | Rejected | No Such Account | 04/09/2023 | MP1741001_260823FTO_236283 | 107875 |
| 1741001WL0013152 | MP-41-001-027-002/44 | 1 | सौराम | 1741001027/WC/22012035023276 | AMRAT SAROVAR (DUG OUTPOUD) GRAM TAROLI (JAT) | 3469 | 1741001000NRG24120920230173297 | Yet to be process | | | | 173297 |