| 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. |
| 1737003WL002121 | MP-37-003-024-002/14-C | 1 | Sumat uikey | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 265 | 1737003000NRG24140520230036915 | Rejected | No Such Account | 22/06/2023 | MP1737003_140523FTO_41542 | 36915 |
| 1737003WL0015571 | MP-37-003-024-002/14-C | 1 | Sumat uikey | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 265 | 1737003000NRG24110720230430572 | Rejected | No Such Account | 18/07/2023 | MP1737003_110723FTO_160431 | 430572 |
| 1737003WL0021122 | MP-37-003-024-002/14-C | 1 | Sumat uikey | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 265 | 1737003000NRG24190820230499555 | Rejected | No Such Account | 16/11/2023 | MP1737003_160923FTO_267312 | 499555 |
| 1737003WL0034164 | MP-37-003-024-002/14-C | 1 | Sumat uikey | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 265 | 1737003000NRG24251120230683805 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 683805 |
| 1737003WL0058312 | MP-37-003-024-002/14-C | 1 | Sumat uikey | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 265 | 1737003000NRG24170520241389365 | Yet to be process | | | | 1389365 |