| 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. |
| 1702001023WL006191 | MP-02-001-023-001/856 | 1 | deepak | 1702001023/WC/22012034962900 | Amrit Sarovar Nirman Karya Nayagaon Ke Peeche Thari Ke Pass, Jamhora | 2334 | 1702001023NRG23010720220253107 | Rejected | No Such Account | 10/08/2022 | MP1702001_010722FTO_235365 | 253107 |
| 1702001WL0008589 | MP-02-001-023-001/856 | 1 | deepak | 1702001023/WC/22012034962900 | Amrit Sarovar Nirman Karya Nayagaon Ke Peeche Thari Ke Pass, Jamhora | 2334 | 1702001023NRG23140820220330891 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 330891 |
| 1702001WL0027415 | MP-02-001-023-001/856 | 1 | deepak | 1702001023/WC/22012034962900 | Amrit Sarovar Nirman Karya Nayagaon Ke Peeche Thari Ke Pass, Jamhora | 2334 | 1702001023NRG23230620230721344 | Yet to be process | | | | 721344 |