| 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. |
| 1746004092WL041076 | MP-46-004-092-002/159-A | 2 | Mamta bai | 1746004092/WC/22012035019379 | Amrat Sarovar Talab Nirmad karya Kumharwar | 32915 | 1746004092NRG23080120230529966 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1746004_080123FTO_622144 | 529966 |
| 1746004WL0049096 | MP-46-004-092-002/159-A | 2 | Mamta bai | 1746004092/WC/22012035019379 | Amrat Sarovar Talab Nirmad karya Kumharwar | 32915 | 1746004092NRG23300520230706570 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706570 |
| 1746004WL0049361 | MP-46-004-092-002/159-A | 2 | Mamta bai | 1746004092/WC/22012035019379 | Amrat Sarovar Talab Nirmad karya Kumharwar | 32915 | 1746004092NRG23250620230708111 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 708111 |
| 1746004WL0049513 | MP-46-004-092-002/159-A | 2 | Mamta bai | 1746004092/WC/22012035019379 | Amrat Sarovar Talab Nirmad karya Kumharwar | 32915 | 1746004092NRG23070820230708609 | Yet to be process | | | | 708609 |