| 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. |
| 1734001WL006781 | MP-34-001-082-002/131 | 3 | विनोद | 1734001082/WC/22012035038388 | अमृत सरोवर तालाब निर्माण कार्य घोउना नाला खापा | 2791 | 1734001000NRG24220620230067486 | Rejected | Account closed | 30/06/2023 | MP1734001_220623FTO_118951 | 67486 |
| 1734001WL0009275 | MP-34-001-082-002/131 | 3 | विनोद | 1734001082/WC/22012035038388 | अमृत सरोवर तालाब निर्माण कार्य घोउना नाला खापा | 2791 | 1734001000NRG24100720230098584 | Processed | | 14/07/2023 | MP1734001_100723FTO_158607 | 98584 |