| 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. |
| 1734005WL070834 | MP-34-005-071-002/188 | 2 | प्रभा बाई | 1734005071/WC/22012035016970 | Amrit Sarovar Talab Nirman Gram Thwari GP Panjara | 15849 | 1734005000NRG23140320230366450 | Rejected | Account closed | 02/05/2023 | MP1734005_200323FTO_719398 | 366450 |
| 1734005WL0072393 | MP-34-005-071-002/188 | 2 | प्रभा बाई | 1734005071/WC/22012035016970 | Amrit Sarovar Talab Nirman Gram Thwari GP Panjara | 15849 | 1734005000NRG23160520230375501 | Rejected | Account closed | 23/05/2023 | MP1734005_160523FTO_44371 | 375501 |
| 1734005WL0072455 | MP-34-005-071-002/188 | 2 | प्रभा बाई | 1734005071/WC/22012035016970 | Amrit Sarovar Talab Nirman Gram Thwari GP Panjara | 15849 | 1734005000NRG23250520230375667 | Rejected | Account closed | 20/06/2023 | MP1734005_250523FTO_57158 | 375667 |
| 1734005WL0072658 | MP-34-005-071-002/188 | 2 | प्रभा बाई | 1734005071/WC/22012035016970 | Amrit Sarovar Talab Nirman Gram Thwari GP Panjara | 15849 | 1734005000NRG23130720230376224 | Processed | | 19/07/2023 | MP1734005_130723FTO_165871 | 376224 |