| 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. |
| 1742004WL004302 | MP-42-004-039-001/228-A | 1 | प्रकाश बाटा | 1742004039/WC/22012034960325 | AMRIT SAROWAR TALAB NIRMAN BHIKA DEVSING KE KHET KE PASS TADBARI FALIYA JALKHEDA | 1412 | 1742004000NRG24060620230046255 | Rejected | Account closed | 14/06/2023 | MP1742004_060623FTO_75641 | 46255 |
| 1742004WL0014965 | MP-42-004-039-001/228-A | 1 | प्रकाश बाटा | 1742004039/WC/22012034960325 | AMRIT SAROWAR TALAB NIRMAN BHIKA DEVSING KE KHET KE PASS TADBARI FALIYA JALKHEDA | 1412 | 1742004000NRG24120720230133013 | Rejected | Account closed | 31/08/2023 | MP1742004_230823FTO_231064 | 133013 |
| 1742004WL0033640 | MP-42-004-039-001/228-A | 1 | प्रकाश बाटा | 1742004039/WC/22012034960325 | AMRIT SAROWAR TALAB NIRMAN BHIKA DEVSING KE KHET KE PASS TADBARI FALIYA JALKHEDA | 1412 | 1742004000NRG24270920230275257 | Rejected | No Such Account | 30/03/2024 | MP1742004_301223FTO_413554 | 275257 |