| 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. |
| 1740001072WL008451 | MP-40-001-072-004/561 | 2 | पानबाई | 1740001072/WC/22012035033920 | अमृत सरोवर निर्माण कार्य लम्दूगियाहार सेजवाही | 9021 | 1740001072NRG24220820230178666 | Rejected | No Such Account | 31/08/2023 | MP1740001_230823FTO_232245 | 178666 |
| 1740001WL0010782 | MP-40-001-072-004/561 | 2 | पानबाई | 1740001072/WC/22012035033920 | अमृत सरोवर निर्माण कार्य लम्दूगियाहार सेजवाही | 9021 | 1740001072NRG24011020230202918 | Rejected | No Such Account | 15/11/2023 | MP1740001_061023FTO_306021 | 202918 |
| 1740001WL0013541 | MP-40-001-072-004/561 | 2 | पानबाई | 1740001072/WC/22012035033920 | अमृत सरोवर निर्माण कार्य लम्दूगियाहार सेजवाही | 9021 | 1740001072NRG24291120230250344 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 250344 |