| 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. |
| 1702002040WL005371 | MP-02-002-040-001/1425 | 1 | RAMKISHOR | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1246 | 1702002040NRG23200620220219021 | Rejected | A/c Blocked or Frozen | 29/06/2022 | MP1702002_210622FTO_215694 | 219021 |
| 1702002WL0007016 | MP-02-002-040-001/1425 | 1 | RAMKISHOR | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1246 | 1702002040NRG23150720220289927 | Rejected | Account closed | 15/11/2023 | MP1702002_171023FTO_322281 | 289927 |
| 1702002WL0027511 | MP-02-002-040-001/1425 | 1 | RAMKISHOR | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1246 | 1702002040NRG23081220230721791 | Yet to be process | | | | 721791 |