| 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. |
| 1735003WL014734 | MP-35-003-017-001/86 | 5 | दीपक | 1735003017/WC/22012034989131 | अमृत सरोवर कार्य Pipariya | 3579 | 1735003000NRG24160620230306067 | Rejected | Account closed | 27/06/2023 | MP1735003_160623FTO_95547 | 306067 |
| 1735003WL0028053 | MP-35-003-017-001/86 | 5 | दीपक | 1735003017/WC/22012034989131 | अमृत सरोवर कार्य Pipariya | 3579 | 1735003000NRG24200720230540149 | Rejected | Account closed | 15/09/2023 | MP1735003_050923FTO_252488 | 540149 |
| 1735003WL0041975 | MP-35-003-017-001/86 | 5 | दीपक | 1735003017/WC/22012034989131 | अमृत सरोवर कार्य Pipariya | 3579 | 1735003000NRG24210920230677050 | Rejected | Account closed | 15/11/2023 | MP1735003_021023FTO_298843 | 677050 |
| 1735003WL0054326 | MP-35-003-017-001/86 | 5 | दीपक | 1735003017/WC/22012034989131 | अमृत सरोवर कार्य Pipariya | 3579 | 1735003000NRG24281120230889618 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 889618 |