| 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. |
| 1731001WL008908 | MP-31-001-045-003/557 | 11 | अर्जुन पांसे | 1731/WC/22012035045924 | Amrat Sarovar Nirman Chikhali Sher Nale Par | 2174 | 1731001000NRG24170620230132820 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1731000104_190623FTO_106790 | 132820 |
| 1731001WL0024521 | MP-31-001-045-003/557 | 11 | अर्जुन पांसे | 1731/WC/22012035045924 | Amrat Sarovar Nirman Chikhali Sher Nale Par | 2174 | 1731001000NRG24180920230324980 | Rejected | Account closed | 15/11/2023 | MP1731001_190923FTO_272707 | 324980 |
| 1731001WL0034425 | MP-31-001-045-003/557 | 11 | अर्जुन पांसे | 1731/WC/22012035045924 | Amrat Sarovar Nirman Chikhali Sher Nale Par | 2174 | 1731001000NRG24011220230417037 | Processed | | 01/01/2024 | MP1731000104_011223FTO_370877 | 417037 |