| 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. |
| 1712001WL000949 | MP-12-001-032-003/60 | 2 | रमनिया | 1712001032/WC/22012035048585 | अमृत सरोवर निर्माण कार्य गोपालपुर | 392 | 1712001000NRG24100520230020172 | Rejected | No Such Account | 18/05/2023 | MP1712001_100523FTO_36220 | 20172 |
| 1712001WL0003126 | MP-12-001-032-003/60 | 2 | रमनिया | 1712001032/WC/22012035048585 | अमृत सरोवर निर्माण कार्य गोपालपुर | 392 | 1712001000NRG24070620230060474 | Rejected | No Such Account | 22/06/2023 | MP1712001_150623FTO_93810 | 60474 |
| 1712001WL0011083 | MP-12-001-032-003/60 | 2 | रमनिया | 1712001032/WC/22012035048585 | अमृत सरोवर निर्माण कार्य गोपालपुर | 392 | 1712001000NRG24200720230185826 | Processed | | 28/07/2023 | MP1712001_210723FTO_179669 | 185826 |