| 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. |
| 1735005WL028311 | MP-35-005-047-001/2 | 4 | Prakash | 1735005047/WC/22012035009156 | AMRIT SAROVAR TALAB NIRMAN KARY SEMAR NALA DHRAMPURI | 15433 | 1735005047NRG24210720230543182 | Rejected | No Such Account | 31/07/2023 | MP1735005_210723FTO_179488 | 543182 |
| 1735005WL0035933 | MP-35-005-047-001/2 | 4 | Prakash | 1735005047/WC/22012035009156 | AMRIT SAROVAR TALAB NIRMAN KARY SEMAR NALA DHRAMPURI | 15433 | 1735005047NRG24210820230606081 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_299459 | 606081 |
| 1735005WL0058780 | MP-35-005-047-001/2 | 4 | Prakash | 1735005047/WC/22012035009156 | AMRIT SAROVAR TALAB NIRMAN KARY SEMAR NALA DHRAMPURI | 15433 | 1735005047NRG24211220230994909 | Processed | | 11/03/2024 | MP1735005_221223FTO_403269 | 994909 |