| 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. |
| 1741003018WL038660 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 33999 | 1741003018NRG23060220230247904 | Rejected | Account closed | 02/05/2023 | MP1741003_060223APB_FTO_669118 | 247904 |
| 1741003WL0041624 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 33999 | 1741003018NRG23220520230270598 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270598 |
| 1741003WL0041805 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 33999 | 1741003018NRG23040820230271189 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 271189 |
| 1741003WL0041890 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 33999 | 1741003018NRG23060920230271501 | Processed | | 01/01/2024 | MP1741003_171123FTO_357584 | 271501 |