| 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. |
| 1735005WL007786 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 3396 | 1735005073NRG24290520230156513 | Rejected | No Such Account | 03/06/2023 | MP1735005_290523FTO_63153 | 156513 |
| 1735005WL0048563 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 3396 | 1735005073NRG24181020230776613 | Rejected | No Such Account | 15/11/2023 | MP1735005_201023FTO_327028 | 776613 |
| 1735005WL0058625 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 3396 | 1735005073NRG24211220230989293 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403269 | 989293 |