| 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. |
| 1701003WL024224 | MP-01-003-069-002/46 | 3 | रेखा | 1701003069/WC/22012035008003 | amrat sarovar talav nirman kary kodar me | 16716 | 1701003000NRG23291220221293651 | Rejected | No Such Account | 02/05/2023 | MP1701003_291222FTO_605632 | 1293651 |
| 1701003WL0031829 | MP-01-003-069-002/46 | 3 | रेखा | 1701003069/WC/22012035008003 | amrat sarovar talav nirman kary kodar me | 16716 | 1701003000NRG23060520231694051 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1694051 |
| 1701003WL0032348 | MP-01-003-069-002/46 | 3 | रेखा | 1701003069/WC/22012035008003 | amrat sarovar talav nirman kary kodar me | 16716 | 1701003000NRG23180720231704267 | Yet to be process | | | | 1704267 |