| 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. |
| 1730001041WL007407 | MP-30-001-041-001/705 | 1 | mamta | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 2980 | 1730001041NRG24300620230059653 | Rejected | No Such Account | 13/07/2023 | MP1730001_300623FTO_140066 | 59653 |
| 1730001WL0012898 | MP-30-001-041-001/705 | 1 | mamta | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 2980 | 1730001041NRG24230720230093228 | Rejected | No Such Account | 15/09/2023 | MP1730001_020823FTO_199706 | 93228 |
| 1730001WL0024580 | MP-30-001-041-001/705 | 1 | mamta | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 2980 | 1730001041NRG24200920230144529 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 144529 |