| 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. |
| 1738001WL005013 | MP-38-001-077-001/325 | 2 | राजेन्द्र | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 1412 | 1738001000NRG24280420230089886 | Rejected | No Such Account | 20/06/2023 | MP1738001_280423FTO_21903 | 89886 |
| 1738001WL0034873 | MP-38-001-077-001/325 | 2 | राजेन्द्र | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 1412 | 1738001000NRG24020820230889208 | Rejected | No Such Account | 15/09/2023 | MP1738001_030823FTO_201242 | 889208 |
| 1738001WL0041519 | MP-38-001-077-001/325 | 2 | राजेन्द्र | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 1412 | 1738001000NRG24220920230939352 | Processed | | 10/11/2023 | MP1738001_250923FTO_287724 | 939352 |