| 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. |
| 1741003WL037829 | MP-41-003-026-001/71 | 1 | भरत राधेश्याम | 1741003026/WC/22012035006640 | AMRIT SAROVER DUG OUT POND NIRMAN LODKIYA | 32957 | 1741003000NRG23270120230242441 | Rejected | Account closed | 02/05/2023 | MP1741003_270123FTO_656063 | 242441 |
| 1741003WL0041721 | MP-41-003-026-001/71 | 1 | भरत राधेश्याम | 1741003026/WC/22012035006640 | AMRIT SAROVER DUG OUT POND NIRMAN LODKIYA | 32957 | 1741003000NRG23280520230270899 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 270899 |
| 1741003WL0041889 | MP-41-003-026-001/71 | 1 | भरत राधेश्याम | 1741003026/WC/22012035006640 | AMRIT SAROVER DUG OUT POND NIRMAN LODKIYA | 32957 | 1741003000NRG23060920230271498 | Rejected | Account closed | 03/01/2024 | MP1741003_151123FTO_356023 | 271498 |
| 1741003WL0041983 | MP-41-003-026-001/71 | 1 | भरत राधेश्याम | 1741003026/WC/22012035006640 | AMRIT SAROVER DUG OUT POND NIRMAN LODKIYA | 32957 | 1741003000NRG23080120240271774 | Processed | | 12/04/2024 | MP1741003_210224FTO_470316 | 271774 |