| 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. |
| 1740001063WL023237 | MP-40-001-063-003/1122 | 2 | SANDEEP SINGH GOND | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 20747 | 1740001063NRG23051120220237707 | Rejected | No Such Account | 16/11/2022 | MP1740001_051122FTO_496863 | 237707 |
| 1740001WL0026947 | MP-40-001-063-003/1122 | 2 | SANDEEP SINGH GOND | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 20747 | 1740001063NRG23081220220264602 | Rejected | No Such Account | 26/12/2022 | MP1740001_181222FTO_589668 | 264602 |
| 1740001WL0035434 | MP-40-001-063-003/1122 | 2 | SANDEEP SINGH GOND | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 20747 | 1740001063NRG23170520230423109 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423109 |
| 1740001WL0035564 | MP-40-001-063-003/1122 | 2 | SANDEEP SINGH GOND | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 20747 | 1740001063NRG23140620230423865 | Rejected | No Such Account | 15/11/2023 | MP1740001_220923FTO_282081 | 423865 |
| 1740001WL0035733 | MP-40-001-063-003/1122 | 2 | SANDEEP SINGH GOND | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 20747 | 1740001063NRG23271120230424428 | Rejected | No Such Account | 16/05/2024 | MP1740001_080524FTO_29277 | 424428 |
| 1740001WL0035769 | MP-40-001-063-003/1122 | 2 | SANDEEP SINGH GOND | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 20747 | 1740001063NRG23200520240424602 | Yet to be process | | | | 424602 |