| 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. |
| 1731004011WL013748 | MP-31-004-011-001/185-A | 2 | ANITA | 1731004011/WC/22012034950353 | अमृत सरोवर निर्माण झलकू के खेत के पास नांदरा | 2068 | 1731004011NRG23270520220210591 | Rejected | Account closed | 04/06/2022 | MP1731004_270522FTO_156910 | 210591 |
| 1731004WL0122543 | MP-31-004-011-001/185-A | 2 | ANITA | 1731004011/WC/22012034950353 | अमृत सरोवर निर्माण झलकू के खेत के पास नांदरा | 2068 | 1731004011NRG23290120230862929 | Rejected | Account closed | 31/07/2023 | MP1731004_200723FTO_176532 | 862929 |
| 1731004WL0132467 | MP-31-004-011-001/185-A | 2 | ANITA | 1731004011/WC/22012034950353 | अमृत सरोवर निर्माण झलकू के खेत के पास नांदरा | 2068 | 1731004011NRG23030820230983804 | Rejected | Account closed | 15/09/2023 | MP1731004_030823FTO_201342 | 983804 |