| 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. |
| 1741003018WL038469 | MP-41-003-018-001/199-A | 1 | हरिओम पुरोहित | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 33389 | 1741003018NRG23010220230246953 | Rejected | No Such Account | 02/05/2023 | MP1741003_010223FTO_664861 | 246953 |
| 1741003WL0041624 | MP-41-003-018-001/199-A | 1 | हरिओम पुरोहित | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 33389 | 1741003018NRG23220520230270596 | Rejected | No Such Account | 18/07/2023 | MP1741003_120723FTO_163325 | 270596 |
| 1741003WL0041890 | MP-41-003-018-001/199-A | 1 | हरिओम पुरोहित | 1741003018/WC/22012035006659 | AMRAT SAROVER DUG OUT POND SANDIYA | 33389 | 1741003018NRG23060920230271499 | Processed | | 01/01/2024 | MP1741003_171123FTO_357584 | 271499 |