| 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. |
| 1734001WL005485 | MP-34-001-025-001/602-C | 1 | pradeep mahobiya | 1734001025/WC/22012034965337 | अमृत सरोवर तालाब निर्माण कार्य कमोद तालाब कमोद | 2205 | 1734001000NRG24140620230050965 | Rejected | Account closed | 22/06/2023 | MP1734001_140623FTO_92135 | 50965 |
| 1734001WL0008973 | MP-34-001-025-001/602-C | 1 | pradeep mahobiya | 1734001025/WC/22012034965337 | अमृत सरोवर तालाब निर्माण कार्य कमोद तालाब कमोद | 2205 | 1734001000NRG24070720230095093 | Processed | | 13/07/2023 | MP1734001_070723FTO_153460 | 95093 |