| 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. |
| 1709004WL009010 | MP-09-004-029-001/22 | 1 | किशोरी लाल | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 5143 | 1709004000NRG24060620230105574 | Rejected | Account closed | 14/06/2023 | MP1709004_060623FTO_75294 | 105574 |
| 1709004WL0019746 | MP-09-004-029-001/22 | 1 | किशोरी लाल | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 5143 | 1709004000NRG24160820230246878 | Processed | | 23/08/2023 | MP1709004_160823FTO_221584 | 246878 |