| 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. |
| 1741001061WL007128 | MP-41-001-061-001/20 | 2 | कौशल्याबाई | 1741001061/WC/22012035028385 | AMRAT SAROVAR DUGOUT POND NIRMAN GRAM KUNDALA SHMSHAN KE PASS SATYANRAYAN DHAKAD KE KHET KE PASS | 4832 | 1741001061NRG24030720230093163 | Rejected | Account closed | 13/07/2023 | MP1741001_040723FTO_146714 | 93163 |
| 1741001WL0013265 | MP-41-001-061-001/20 | 2 | कौशल्याबाई | 1741001061/WC/22012035028385 | AMRAT SAROVAR DUGOUT POND NIRMAN GRAM KUNDALA SHMSHAN KE PASS SATYANRAYAN DHAKAD KE KHET KE PASS | 4832 | 1741001061NRG24120920230174142 | Yet to be process | | | | 174142 |