| 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. |
| 1701003WL004972 | MP-01-003-102-003/4814 | 1 | MAMATA | 1701003102/WC/22012034944146 | Amrat sarovar talab nirman kary bagh ke jhore me | 2806 | 1701003000NRG23250520220335334 | Rejected | Account closed | 04/06/2022 | MP1701003_250522FTO_152223 | 335334 |
| 1701003WL0010771 | MP-01-003-102-003/4814 | 1 | MAMATA | 1701003102/WC/22012034944146 | Amrat sarovar talab nirman kary bagh ke jhore me | 2806 | 1701003000NRG23250720220739355 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 739355 |
| 1701003WL0032394 | MP-01-003-102-003/4814 | 1 | MAMATA | 1701003102/WC/22012034944146 | Amrat sarovar talab nirman kary bagh ke jhore me | 2806 | 1701003000NRG23190720231704840 | Yet to be process | | | | 1704840 |