| 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. |
| 1741003WL022635 | MP-41-003-027-002/114-A | 1 | अनिल शोभाराम | 1741003027/WC/22012035006639 | AMRIT SAROVER DUG OUT POND NIRMAN (RAJENDRA SING KE KHET KE PAAS TUMDA) ) AANKLI | 30990 | 1741003000NRG24140220240273188 | Rejected | Account closed | 24/04/2024 | MP1741003_140224APB_FTO_463748 | 273188 |
| 1741003WL0025789 | MP-41-003-027-002/114-A | 1 | अनिल शोभाराम | 1741003027/WC/22012035006639 | AMRIT SAROVER DUG OUT POND NIRMAN (RAJENDRA SING KE KHET KE PAAS TUMDA) ) AANKLI | 30990 | 1741003000NRG24100520240301008 | Yet to be process | | | | 301008 |