| 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. |
| 1702002040WL007673 | MP-02-002-040-001/805 | 3 | anjali | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1792 | 1702002040NRG23260720220309704 | Rejected | No Such Account | 18/08/2022 | MP1702002_270722FTO_287147 | 309704 |
| 1702002WL0010129 | MP-02-002-040-001/805 | 3 | anjali | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1792 | 1702002040NRG23110920220353463 | Rejected | No Such Account | 15/11/2023 | MP1702002_171023FTO_322281 | 353463 |
| 1702002WL0027511 | MP-02-002-040-001/805 | 3 | anjali | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1792 | 1702002040NRG23081220230721792 | Yet to be process | | | | 721792 |