| 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. |
| 1702003042WL002171 | MP-02-003-042-002/228-A | 1 | MANJU | 1702003042/WC/22012034977779 | Talab nirman amrat sarovar yojana sunil ke khet ke pass | 3921 | 1702003042NRG24150520230059147 | Rejected | Account closed | 30/05/2023 | MP1702003_210523FTO_50778 | 59147 |
| 1702003WL0007751 | MP-02-003-042-002/228-A | 1 | MANJU | 1702003042/WC/22012034977779 | Talab nirman amrat sarovar yojana sunil ke khet ke pass | 3921 | 1702003042NRG24190720230225187 | Rejected | Account closed | 12/09/2023 | MP1702003_310823FTO_241995 | 225187 |
| 1702003WL0014093 | MP-02-003-042-002/228-A | 1 | MANJU | 1702003042/WC/22012034977779 | Talab nirman amrat sarovar yojana sunil ke khet ke pass | 3921 | 1702003042NRG24021020230418741 | Yet to be process | | | | 418741 |