| 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. |
| 1710003WL004868 | MP-10-003-023-003/134 | 4 | harisingh | 1710003023/WC/22012035050657 | अमृत सरोवर निर्माण लिधौरा ( संजरा ) | 1456 | 1710003000NRG24260520230058320 | Rejected | No Such Account | 20/06/2023 | MP1710003_260523FTO_57943 | 58320 |
| 1710003WL0024288 | MP-10-003-023-003/134 | 4 | harisingh | 1710003023/WC/22012035050657 | अमृत सरोवर निर्माण लिधौरा ( संजरा ) | 1456 | 1710003000NRG24080820230249032 | Yet to be process | | | | 249032 |