| 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. |
| 1741001008WL027989 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012034989345 | AMRAR SAROVAR TALAB NIRMAN GRAM KABARIYA (KACHHALA) | 14971 | 1741001008NRG23191120220183923 | Rejected | A/c Blocked or Frozen | 29/11/2022 | MP1741001_191122FTO_520755 | 183923 |
| 1741001WL0029773 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012034989345 | AMRAR SAROVAR TALAB NIRMAN GRAM KABARIYA (KACHHALA) | 14971 | 1741001008NRG23011220220193508 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1741001_180623FTO_103228 | 193508 |
| 1741001WL0041772 | MP-41-001-008-001/148-C | 1 | भागचंद | 1741001008/WC/22012034989345 | AMRAR SAROVAR TALAB NIRMAN GRAM KABARIYA (KACHHALA) | 14971 | 1741001008NRG23100720230271011 | Processed | | 20/07/2023 | MP1741001_150723FTO_169911 | 271011 |