| 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. |
| 1722009WL061580 | MP-22-009-039-002/56 | 2 | बायटी | 1722009039/WC/22012034941194 | AMRAT SROWAR NISTAR TALAB KHODRAPURA NALA DHARAMRAI | 10754 | 1722009000NRG24071220230587672 | Rejected | No Such Account | 12/03/2024 | MP1722009_081223FTO_381084 | 587672 |
| 1722009WL0082518 | MP-22-009-039-002/56 | 2 | बायटी | 1722009039/WC/22012034941194 | AMRAT SROWAR NISTAR TALAB KHODRAPURA NALA DHARAMRAI | 10754 | 1722009000NRG24150320240883067 | Rejected | No Such Account | 15/05/2024 | MP1722009_300324FTO_525073 | 883067 |
| 1722009WL0086319 | MP-22-009-039-002/56 | 2 | बायटी | 1722009039/WC/22012034941194 | AMRAT SROWAR NISTAR TALAB KHODRAPURA NALA DHARAMRAI | 10754 | 1722009000NRG24220520240932662 | Yet to be process | | | | 932662 |