| 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. |
| 1730005WL008790 | MP-30-005-061-001/232 | 1 | Jasavant Singh | 1730005061/WC/22012035053084 | नवीन अर्दन डेम निर्माण कार्य अमुत सरोवर निर्माण ग्राम किन्गी | 2847 | 1730005000NRG24060720230069190 | Rejected | No Such Account | 14/07/2023 | MP1730005_060723FTO_150956 | 69190 |
| 1730005WL0014376 | MP-30-005-061-001/232 | 1 | Jasavant Singh | 1730005061/WC/22012035053084 | नवीन अर्दन डेम निर्माण कार्य अमुत सरोवर निर्माण ग्राम किन्गी | 2847 | 1730005000NRG24280720230099980 | Rejected | No Such Account | 15/09/2023 | MP1730005_020823FTO_199339 | 99980 |
| 1730005WL0025973 | MP-30-005-061-001/232 | 1 | Jasavant Singh | 1730005061/WC/22012035053084 | नवीन अर्दन डेम निर्माण कार्य अमुत सरोवर निर्माण ग्राम किन्गी | 2847 | 1730005000NRG24290920230151802 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 151802 |