| 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. |
| 1712005WL000666 | MP-12-005-057-002/148 | 3 | प्रेमलाल | 1712005057/WC/22012035048736 | नेमुआ अमृत सरोवर निर्माण - नेमुआ | 573 | 1712005000NRG24040520230014831 | Rejected | Account closed | 15/09/2023 | MP1712005_040523APB_FTO_29508 | 14831 |
| 1712005WL0020169 | MP-12-005-057-002/148 | 3 | प्रेमलाल | 1712005057/WC/22012035048736 | नेमुआ अमृत सरोवर निर्माण - नेमुआ | 573 | 1712005000NRG24210920230243886 | Processed | | 10/11/2023 | MP1712005_220923FTO_283253 | 243886 |