| 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. |
| 1713005WL120602 | MP-13-005-074-004/274 | 2 | premvati | 1713005074/RS/22012034673739 | sarvjanik sauchalay nirman panchayat bhavan ke pas | 34478 | 1713005000NRG23250120230561059 | Rejected | Account closed | 02/05/2023 | MP1713005_250123FTO_653816 | 561059 |
| 1713005WL0128580 | MP-13-005-074-004/274 | 2 | premvati | 1713005074/RS/22012034673739 | sarvjanik sauchalay nirman panchayat bhavan ke pas | 34478 | 1713005000NRG23170520230602220 | Rejected | Account closed | 03/01/2024 | MP1713005_011223FTO_370792 | 602220 |
| 1713005WL0129119 | MP-13-005-074-004/274 | 2 | premvati | 1713005074/RS/22012034673739 | sarvjanik sauchalay nirman panchayat bhavan ke pas | 34478 | 1713005000NRG23100120240604472 | Yet to be process | | | | 604472 |