| 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. |
| 1741001008WL026071 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012034989345 | AMRAR SAROVAR TALAB NIRMAN GRAM KABARIYA (KACHHALA) | 14767 | 1741001008NRG23061120220174213 | Rejected | A/c Blocked or Frozen | 16/11/2022 | MP1741001_061122FTO_497485 | 174213 |
| 1741001WL0027990 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012034989345 | AMRAR SAROVAR TALAB NIRMAN GRAM KABARIYA (KACHHALA) | 14767 | 1741001008NRG23191120220183939 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1741001_180623FTO_103228 | 183939 |
| 1741001WL0041772 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012034989345 | AMRAR SAROVAR TALAB NIRMAN GRAM KABARIYA (KACHHALA) | 14767 | 1741001008NRG23100720230271010 | Processed | | 20/07/2023 | MP1741001_150723FTO_169911 | 271010 |