| 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. |
| 1730001041WL010277 | MP-30-001-041-001/705 | 1 | mamta | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 3705 | 1730001041NRG24130720230078950 | Rejected | No Such Account | 25/07/2023 | MP1730001_150723FTO_169748 | 78950 |
| 1730001WL0015456 | MP-30-001-041-001/705 | 1 | mamta | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 3705 | 1730001041NRG24310720230103668 | Processed | | 06/08/2023 | MP1730001_020823FTO_199706 | 103668 |