| 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. |
| 1738002WL153150 | MP-38-002-058-001/590 | 4 | आशिष | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 35607 | 1738002000NRG23301120221226293 | Rejected | Account closed | 02/05/2023 | MP1738002_301122FTO_552923 | 1226293 |
| 1738002WL0190889 | MP-38-002-058-001/590 | 4 | आशिष | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 35607 | 1738002000NRG23220520231806860 | Rejected | Account closed | 20/06/2023 | MP1738002_230523FTO_54463 | 1806860 |
| 1738002WL0191487 | MP-38-002-058-001/590 | 4 | आशिष | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 35607 | 1738002000NRG23030720231808712 | Rejected | Account closed | 17/07/2023 | MP1738002_080723FTO_154455 | 1808712 |
| 1738002WL0191734 | MP-38-002-058-001/590 | 4 | आशिष | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 35607 | 1738002000NRG23240720231809509 | Processed | | 21/09/2023 | MP1738002_140923FTO_264367 | 1809509 |