| 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. |
| 1741003WL041221 | MP-41-003-018-001/228 | 3 | ललिता | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 37774 | 1741003000NRG23290320230267657 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1741003_300323FTO_734166 | 267657 |
| 1741003WL0041421 | MP-41-003-018-001/228 | 3 | ललिता | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 37774 | 1741003000NRG23090520230269697 | Rejected | Account closed | 24/04/2024 | MP1741003_240224FTO_473896 | 269697 |
| 1741003WL0042024 | MP-41-003-018-001/228 | 3 | ललिता | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 37774 | 1741003000NRG23300420240271888 | Yet to be process | | | | 271888 |