| 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. |
| 1740001088WL033860 | MP-40-001-044-002/36 | 2 | श्यामसुंदर केवट | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 31561 | 1740001088NRG23140320230384495 | Rejected | No Such Account | 02/05/2023 | MP1740001_150323FTO_702626 | 384495 |
| 1740001WL0035464 | MP-40-001-044-002/36 | 2 | श्यामसुंदर केवट | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 31561 | 1740001088NRG23200520230423226 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423226 |
| 1740001WL0035570 | MP-40-001-044-002/36 | 2 | श्यामसुंदर केवट | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 31561 | 1740001088NRG23150620230423936 | Yet to be process | | | MP1740001_100424FTO_7546 | 423936 |