| 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. |
| 1712005057WL009224 | MP-12-005-057-002/73 | 1 | लालमन-कुंजबिहारी दाहिया | 1712005057/WC/22012035048736 | नेमुआ अमृत सरोवर निर्माण - नेमुआ | 4642 | 1712005057NRG24090720230161441 | Rejected | No Such Account | 17/07/2023 | MP1712005_100723FTO_157768 | 161441 |
| 1712005WL0011984 | MP-12-005-057-002/73 | 1 | लालमन-कुंजबिहारी दाहिया | 1712005057/WC/22012035048736 | नेमुआ अमृत सरोवर निर्माण - नेमुआ | 4642 | 1712005057NRG24260720230193765 | Rejected | No Such Account | 02/08/2023 | MP1712005_260723FTO_188943 | 193765 |
| 1712005WL0014085 | MP-12-005-057-002/73 | 1 | लालमन-कुंजबिहारी दाहिया | 1712005057/WC/22012035048736 | नेमुआ अमृत सरोवर निर्माण - नेमुआ | 4642 | 1712005057NRG24090820230207923 | Rejected | No Such Account | 15/09/2023 | MP1712005_090823FTO_212138 | 207923 |
| 1712005WL0021141 | MP-12-005-057-002/73 | 1 | लालमन-कुंजबिहारी दाहिया | 1712005057/WC/22012035048736 | नेमुआ अमृत सरोवर निर्माण - नेमुआ | 4642 | 1712005057NRG24260920230249266 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 249266 |