| 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. |
| 1741001WL006916 | MP-41-001-061-001/20 | 2 | कौशल्याबाई | 1741001061/WC/22012035028385 | AMRAT SAROVAR DUGOUT POND NIRMAN GRAM KUNDALA SHMSHAN KE PASS SATYANRAYAN DHAKAD KE KHET KE PASS | 4388 | 1741001000NRG24010720230089970 | Rejected | Account closed | 13/07/2023 | MP1741001_010723FTO_141554 | 89970 |
| 1741001WL0009718 | MP-41-001-061-001/20 | 2 | कौशल्याबाई | 1741001061/WC/22012035028385 | AMRAT SAROVAR DUGOUT POND NIRMAN GRAM KUNDALA SHMSHAN KE PASS SATYANRAYAN DHAKAD KE KHET KE PASS | 4388 | 1741001000NRG24290720230129807 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 129807 |