| 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. |
| 1718002050WL008029 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2480 | 1718002050NRG23250620220134122 | Rejected | Account closed | 10/08/2022 | MP1718002_250622FTO_224776 | 134122 |
| 1718002WL0028714 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2480 | 1718002050NRG23181020220238685 | Rejected | Account closed | 23/11/2022 | MP1718002_151122FTO_512407 | 238685 |
| 1718002WL0043128 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2480 | 1718002050NRG23060120230311447 | Rejected | Account closed | 02/05/2023 | MP1718002_060123FTO_619817 | 311447 |
| 1718002WL0053444 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2480 | 1718002050NRG23080620230369947 | Rejected | Account closed | 22/06/2023 | MP1718002_150623FTO_93781 | 369947 |
| 1718002WL0053561 | MP-18-002-050-002/99 | 4 | अर्जुनदास | 1718002050/WC/22012034963434 | AMRAT SAROVAR DUG POND NIRMAN SHANTIDHAM KE PASS MUNDLIBHOJ | 2480 | 1718002050NRG23110720230370397 | Processed | | 05/08/2023 | MP1718002_020823FTO_200153 | 370397 |