| 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. |
| 1702003042WL000793 | MP-02-003-042-002/228-A | 1 | MANJU | 1702003042/WC/22012034977779 | Talab nirman amrat sarovar yojana sunil ke khet ke pass | 1813 | 1702003042NRG24290420230023551 | Rejected | Account closed | 15/09/2023 | MP1702003_020523FTO_26747 | 23551 |
| 1702003WL0014093 | MP-02-003-042-002/228-A | 1 | MANJU | 1702003042/WC/22012034977779 | Talab nirman amrat sarovar yojana sunil ke khet ke pass | 1813 | 1702003042NRG24021020230418744 | Yet to be process | | | | 418744 |