| 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. |
| 1712001WL001502 | MP-12-001-087-001/124 | 2 | चुन्नी | 1712001052/WC/22012035048593 | नवीन अमृत सरोवर निर्माण पूर्वी भाग पगारकला | 635 | 1712001000NRG24180520230029693 | Rejected | Account closed | 30/05/2023 | MP1712001_190523FTO_48024 | 29693 |
| 1712001WL0003506 | MP-12-001-087-001/124 | 2 | चुन्नी | 1712001052/WC/22012035048593 | नवीन अमृत सरोवर निर्माण पूर्वी भाग पगारकला | 635 | 1712001000NRG24100620230067751 | Rejected | Account closed | 17/06/2023 | MP1712001_120623FTO_86018 | 67751 |
| 1712001WL0005543 | MP-12-001-087-001/124 | 2 | चुन्नी | 1712001052/WC/22012035048593 | नवीन अमृत सरोवर निर्माण पूर्वी भाग पगारकला | 635 | 1712001000NRG24220620230100658 | Processed | | 27/06/2023 | MP1712001_220623FTO_118389 | 100658 |