| 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. |
| 1712008WL071902 | MP-12-008-085-004/216 | 3 | parwati | 1712008085/WC/22012034964146 | amrit sarovar naveen talab nirman goraiyakala belha | 21740 | 1712008000NRG23011220220462455 | Rejected | No Such Account | 02/05/2023 | MP1712008_011222FTO_554068 | 462455 |
| 1712008WL0094756 | MP-12-008-085-004/216 | 3 | parwati | 1712008085/WC/22012034964146 | amrit sarovar naveen talab nirman goraiyakala belha | 21740 | 1712008000NRG23280520230610169 | Rejected | No Such Account | 03/06/2023 | MP1712008_290523FTO_62547 | 610169 |
| 1712008WL0095004 | MP-12-008-085-004/216 | 3 | parwati | 1712008085/WC/22012034964146 | amrit sarovar naveen talab nirman goraiyakala belha | 21740 | 1712008000NRG23060620230611339 | Yet to be process | | | | 611339 |