| 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. |
| 1746004WL003068 | MP-46-004-052-003/94 | 1 | rajesh singh | 1746004052/WC/22012035021986 | AMRIT SAROVAR TALAB NIRMAN NAWARI TOLA GRAM JARHA | 4211 | 1746004000NRG24020620230073241 | Rejected | No Such Account | 20/06/2023 | MP1746004_020623FTO_69766 | 73241 |
| 1746004WL0019424 | MP-46-004-052-003/94 | 1 | rajesh singh | 1746004052/WC/22012035021986 | AMRIT SAROVAR TALAB NIRMAN NAWARI TOLA GRAM JARHA | 4211 | 1746004000NRG24191020230377266 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 377266 |
| 1746004WL0029632 | MP-46-004-052-003/94 | 1 | rajesh singh | 1746004052/WC/22012035021986 | AMRIT SAROVAR TALAB NIRMAN NAWARI TOLA GRAM JARHA | 4211 | 1746004000NRG24170120240613644 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 613644 |