| 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. |
| 1730004067WL001041 | MP-30-004-067-001/79398 | 2 | maya prajapati | 1730004067/WC/22012035053136 | Sankan pond nirman(amrit sarovar) gram Tamot(Kodia talab),GP Tamot | 348 | 1730004067NRG24130520230010061 | Rejected | No Such Account | 22/06/2023 | MP1730004_150523FTO_42406 | 10061 |
| 1730004WL0009073 | MP-30-004-067-001/79398 | 2 | maya prajapati | 1730004067/WC/22012035053136 | Sankan pond nirman(amrit sarovar) gram Tamot(Kodia talab),GP Tamot | 348 | 1730004067NRG24070720230071747 | Rejected | No Such Account | 28/08/2023 | MP1730004_190823FTO_226414 | 71747 |
| 1730004WL0033057 | MP-30-004-067-001/79398 | 2 | maya prajapati | 1730004067/WC/22012035053136 | Sankan pond nirman(amrit sarovar) gram Tamot(Kodia talab),GP Tamot | 348 | 1730004067NRG24121220230195862 | Rejected | No Such Account | 30/03/2024 | MP1730004_271223FTO_409789 | 195862 |