| 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. |
| 1741003WL006786 | MP-41-003-074-001/17 | 4 | प्रदिप | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 9973 | 1741003000NRG24300620230087300 | Rejected | Account closed | 13/07/2023 | MP1741003_300623FTO_139592 | 87300 |
| 1741003WL0010294 | MP-41-003-074-001/17 | 4 | प्रदिप | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 9973 | 1741003000NRG24060820230138192 | Rejected | Account closed | 05/09/2023 | MP1741003_290823FTO_239321 | 138192 |
| 1741003WL0014323 | MP-41-003-074-001/17 | 4 | प्रदिप | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 9973 | 1741003000NRG24260920230186326 | Yet to be process | | | | 186326 |