| 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. |
| 1710009046WL006688 | MP-10-009-046-003/70 | 3 | अमर | 1710009046/WC/22012034959918 | Naveen talab nirman sarovar gwari jhamra gp darariya | 1945 | 1710009046NRG24040620230079674 | Rejected | No Such Account | 20/06/2023 | MP1710009_040623FTO_72500 | 79674 |
| 1710009WL0020648 | MP-10-009-046-003/70 | 3 | अमर | 1710009046/WC/22012034959918 | Naveen talab nirman sarovar gwari jhamra gp darariya | 1945 | 1710009046NRG24260720230228028 | Rejected | No Such Account | 02/08/2023 | MP1710009_260723FTO_188362 | 228028 |
| 1710009WL0024656 | MP-10-009-046-003/70 | 3 | अमर | 1710009046/WC/22012034959918 | Naveen talab nirman sarovar gwari jhamra gp darariya | 1945 | 1710009046NRG24090820230250600 | Rejected | No Such Account | 15/11/2023 | MP1710009_021023FTO_299101 | 250600 |
| 1710009WL0045660 | MP-10-009-046-003/70 | 3 | अमर | 1710009046/WC/22012034959918 | Naveen talab nirman sarovar gwari jhamra gp darariya | 1945 | 1710009046NRG24131220230403960 | Processed | | 01/03/2024 | MP1710009_131223FTO_388450 | 403960 |