| 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. |
| 1742005001WL085214 | MP-42-005-001-001/120 | 4 | sega sada | 1742005001/WC/22012035041248 | AMRIT SAROVAR OLSINGH KE KHET PASS BHIL AMADA | 18148 | 1742005001NRG23030420230476700 | Rejected | Account closed | 20/06/2023 | MP1742005_030423FTO_1696 | 476700 |
| 1742005WL0086230 | MP-42-005-001-001/120 | 4 | sega sada | 1742005001/WC/22012035041248 | AMRIT SAROVAR OLSINGH KE KHET PASS BHIL AMADA | 18148 | 1742005001NRG23170820230482151 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237817 | 482151 |
| 1742005WL0086249 | MP-42-005-001-001/120 | 4 | sega sada | 1742005001/WC/22012035041248 | AMRIT SAROVAR OLSINGH KE KHET PASS BHIL AMADA | 18148 | 1742005001NRG23140920230482253 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482253 |