| 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. |
| 1741002020WL007187 | MP-41-002-020-002/521 | 2 | उषा | 1741002020/WC/22012034960532 | amrit sarover cheakdam nirman rambabu nagda ke khet ke pas jamuniya khurd | 3568 | 1741002020NRG23290620220080955 | Rejected | Account closed | 10/08/2022 | MP1741002_300622FTO_233552 | 80955 |
| 1741002WL0020682 | MP-41-002-020-002/521 | 2 | उषा | 1741002020/WC/22012034960532 | amrit sarover cheakdam nirman rambabu nagda ke khet ke pas jamuniya khurd | 3568 | 1741002020NRG23260920220147248 | Rejected | Account closed | 20/06/2023 | MP1741002_080523FTO_33318 | 147248 |
| 1741002WL0041767 | MP-41-002-020-002/521 | 2 | उषा | 1741002020/WC/22012034960532 | amrit sarover cheakdam nirman rambabu nagda ke khet ke pas jamuniya khurd | 3568 | 1741002020NRG23090720230270973 | Processed | | 28/07/2023 | MP1741002_160723FTO_170965 | 270973 |