| 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. |
| 1712008WL010594 | MP-12-008-080-001/3017 | 1 | KRISHNA KUMAR SINGH | 1712008080/WC/22012035048618 | AMRIT SAROVAR NIRMAN GORAIYA | 4962 | 1712008000NRG24170720230179690 | Rejected | Account closed | 25/07/2023 | MP1712008_170723APB_FTO_172470 | 179690 |
| 1712008WL0016526 | MP-12-008-080-001/3017 | 1 | KRISHNA KUMAR SINGH | 1712008080/WC/22012035048618 | AMRIT SAROVAR NIRMAN GORAIYA | 4962 | 1712008000NRG24260820230223825 | Processed | | 13/09/2023 | MP1712008_080923FTO_256133 | 223825 |