| 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. |
| 1725003WL003979 | MP-25-003-037-001/358 | 1 | ओमप्रकाश | 1725003037/WC/22012035041505 | Amrtsarovar talav nirman Kary Santi Dham ke pass kalaamkhurd | 2161 | 1725003000NRG24030620230036649 | Rejected | No Such Account | 20/06/2023 | MP1725003_030623FTO_70773 | 36649 |
| 1725003WL0019798 | MP-25-003-037-001/358 | 1 | ओमप्रकाश | 1725003037/WC/22012035041505 | Amrtsarovar talav nirman Kary Santi Dham ke pass kalaamkhurd | 2161 | 1725003000NRG24230820230269421 | Rejected | No Such Account | 04/09/2023 | MP1725003_250823FTO_234866 | 269421 |
| 1725003WL0022304 | MP-25-003-037-001/358 | 1 | ओमप्रकाश | 1725003037/WC/22012035041505 | Amrtsarovar talav nirman Kary Santi Dham ke pass kalaamkhurd | 2161 | 1725003000NRG24110920230301038 | Rejected | No Such Account | 05/10/2023 | MP1725003_110923FTO_260178 | 301038 |
| 1725003WL0025117 | MP-25-003-037-001/358 | 1 | ओमप्रकाश | 1725003037/WC/22012035041505 | Amrtsarovar talav nirman Kary Santi Dham ke pass kalaamkhurd | 2161 | 1725003000NRG24091020230330920 | Rejected | No Such Account | 15/11/2023 | MP1725003_101023FTO_311627 | 330920 |
| 1725003WL0029006 | MP-25-003-037-001/358 | 1 | ओमप्रकाश | 1725003037/WC/22012035041505 | Amrtsarovar talav nirman Kary Santi Dham ke pass kalaamkhurd | 2161 | 1725003000NRG24011220230385480 | Rejected | No Such Account | 12/03/2024 | MP1725003_091223FTO_383149 | 385480 |
| 1725003WL0037157 | MP-25-003-037-001/358 | 1 | ओमप्रकाश | 1725003037/WC/22012035041505 | Amrtsarovar talav nirman Kary Santi Dham ke pass kalaamkhurd | 2161 | 1725003000NRG24170320240549136 | Rejected | No Such Account | 15/05/2024 | MP1725003_190324FTO_509132 | 549136 |
| 1725003WL0038580 | MP-25-003-037-001/358 | 1 | ओमप्रकाश | 1725003037/WC/22012035041505 | Amrtsarovar talav nirman Kary Santi Dham ke pass kalaamkhurd | 2161 | 1725003000NRG24170520240568107 | Yet to be process | | | MP1725003_200524FTO_40612 | 568107 |