| 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. |
| 1748007WL015915 | MP-48-007-048-003/841 | 1 | Chhama lodhi | 1748007048/WC/22012035007963 | Amrit sarovar nirman gudatanka | 12362 | 1748007000NRG24141020230338819 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1748007_141023APB_FTO_318053 | 338819 |
| 1748007WL0018331 | MP-48-007-048-003/841 | 1 | Chhama lodhi | 1748007048/WC/22012035007963 | Amrit sarovar nirman gudatanka | 12362 | 1748007000NRG24281120230393864 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1748007_140124FTO_430525 | 393864 |
| 1748007WL0026779 | MP-48-007-048-003/841 | 1 | Chhama lodhi | 1748007048/WC/22012035007963 | Amrit sarovar nirman gudatanka | 12362 | 1748007000NRG24200520240549441 | Yet to be process | | | | 549441 |