| 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. |
| 1741001028WL007254 | MP-41-001-028-003/15 | 2 | संतोषी | 1741001028/WC/22012034940542 | (AMRIT SAROVAR) CHECKDAM NIRMAN BAGDIRAM REGAR KE KHET KE NICHE GRAM KUNTHALI (SHRIPURA) | 5099 | 1741001028NRG24040720230095057 | Rejected | Account closed | 13/07/2023 | MP1741001_050723FTO_148541 | 95057 |
| 1741001WL0009256 | MP-41-001-028-003/15 | 2 | संतोषी | 1741001028/WC/22012034940542 | (AMRIT SAROVAR) CHECKDAM NIRMAN BAGDIRAM REGAR KE KHET KE NICHE GRAM KUNTHALI (SHRIPURA) | 5099 | 1741001028NRG24250720230124437 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 124437 |
| 1741001WL0013196 | MP-41-001-028-003/15 | 2 | संतोषी | 1741001028/WC/22012034940542 | (AMRIT SAROVAR) CHECKDAM NIRMAN BAGDIRAM REGAR KE KHET KE NICHE GRAM KUNTHALI (SHRIPURA) | 5099 | 1741001028NRG24120920230173536 | Yet to be process | | | | 173536 |