| 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. |
| 1730001019WL010426 | MP-30-001-019-001/781 | 1 | Kamal Singh | 1730001019/WC/22012035053261 | AMRIT SAROVAR NAVEEN TALAB RAMNAGAR TOLA DHANIYAKHEDI | 4834 | 1730001019NRG24130720230079916 | Rejected | No Such Account | 25/07/2023 | MP1730001_140723FTO_168177 | 79916 |
| 1730001WL0017189 | MP-30-001-019-001/781 | 1 | Kamal Singh | 1730001019/WC/22012035053261 | AMRIT SAROVAR NAVEEN TALAB RAMNAGAR TOLA DHANIYAKHEDI | 4834 | 1730001019NRG24060820230110821 | Processed | | 18/08/2023 | MP1730001_100823FTO_214266 | 110821 |