| 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. |
| 1703001045WL011159 | MP-03-001-045-002/137-A | 1 | Vidhichandra | 1703001045/WC/22012035029248 | amrat sarovar nirman sankha nala charai renhat | 10796 | 1703001045NRG24081120230211742 | Rejected | No Such Account | 03/01/2024 | MP1703001_091123FTO_351342 | 211742 |
| 1703001WL0013111 | MP-03-001-045-002/137-A | 1 | Vidhichandra | 1703001045/WC/22012035029248 | amrat sarovar nirman sankha nala charai renhat | 10796 | 1703001045NRG24110120240252607 | Yet to be process | | | | 252607 |