| 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. |
| 1718005012WL005697 | MP-18-005-012-002/138 | 1 | अशोक | 1718005012/WC/22012034954522 | Amrit sarovar alampur udana talab | 1544 | 1718005012NRG24060620230041676 | Rejected | Account closed | 15/06/2023 | MP1718005_070623FTO_77146 | 41676 |
| 1718005WL0009024 | MP-18-005-012-002/138 | 1 | अशोक | 1718005012/WC/22012034954522 | Amrit sarovar alampur udana talab | 1544 | 1718005012NRG24270620230078962 | Rejected | Account closed | 15/09/2023 | MP1718005_280623FTO_134312 | 78962 |
| 1718005WL0021075 | MP-18-005-012-002/138 | 1 | अशोक | 1718005012/WC/22012034954522 | Amrit sarovar alampur udana talab | 1544 | 1718005012NRG24031020230182882 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 182882 |