| 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. |
| 1701003WL002265 | MP-01-003-058-001/1493 | 1 | Sona bai | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3918 | 1701003000NRG24010620230183222 | Rejected | No Such Account | 20/06/2023 | MP1701003_010623FTO_67425 | 183222 |
| 1701003WL0004939 | MP-01-003-058-001/1493 | 1 | Sona bai | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3918 | 1701003000NRG24290620230383963 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153374 | 383963 |
| 1701003WL0006971 | MP-01-003-058-001/1493 | 1 | Sona bai | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3918 | 1701003000NRG24190720230512287 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 512287 |
| 1701003WL0031098 | MP-01-003-058-001/1493 | 1 | Sona bai | 1701003058/WC/22012035014007 | Amrat sarovar talab nirman kary JODHABAI ke pass bamroli | 3918 | 1701003000NRG24150320241988838 | Yet to be process | | | | 1988838 |