| 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. |
| 1720005WL017308 | MP-20-005-041-001/506 | 2 | madhu | 1720005041/WC/22012034938344 | AMRIT SAROVAR NAVIN TALAB GRAM LALIPIPLIYA GP BILAWALI | 14549 | 1720005000NRG24180920230229339 | Rejected | No Such Account | 15/11/2023 | MP1720005_180923FTO_272440 | 229339 |
| 1720005WL0024328 | MP-20-005-041-001/506 | 2 | madhu | 1720005041/WC/22012034938344 | AMRIT SAROVAR NAVIN TALAB GRAM LALIPIPLIYA GP BILAWALI | 14549 | 1720005000NRG24031220230310385 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 310385 |