| 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. |
| 1730001041WL008863 | MP-30-001-041-001/623 | 1 | sunil kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 3708 | 1730001041NRG24060720230069647 | Rejected | No Such Account | 14/07/2023 | MP1730001_060723FTO_151999 | 69647 |
| 1730001WL0012202 | MP-30-001-041-001/623 | 1 | sunil kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 3708 | 1730001041NRG24210720230089946 | Processed | | 29/07/2023 | MP1730001_220723FTO_181931 | 89946 |