| 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. |
| 1701003WL024816 | MP-01-003-069-002/46 | 3 | रेखा | 1701003069/WC/22012035008003 | amrat sarovar talav nirman kary kodar me | 16725 | 1701003000NRG23020120231322190 | Rejected | No Such Account | 02/05/2023 | MP1701003_020123FTO_612448 | 1322190 |
| 1701003WL0031829 | MP-01-003-069-002/46 | 3 | रेखा | 1701003069/WC/22012035008003 | amrat sarovar talav nirman kary kodar me | 16725 | 1701003000NRG23060520231694052 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1694052 |
| 1701003WL0032348 | MP-01-003-069-002/46 | 3 | रेखा | 1701003069/WC/22012035008003 | amrat sarovar talav nirman kary kodar me | 16725 | 1701003000NRG23180720231704268 | Yet to be process | | | | 1704268 |