| 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. |
| 1714003044WL003095 | MP-14-003-044-002/67-C | 1 | Santosh Singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 855 | 1714003044NRG24030620230084067 | Rejected | Account closed | 13/06/2023 | MP1714003_030623APB_FTO_71263 | 84067 |
| 1714003WL0005925 | MP-14-003-044-002/67-C | 1 | Santosh Singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 855 | 1714003044NRG24230620230160913 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 160913 |