| 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. |
| 1736003WL116278 | MP-36-003-033-001/23-A | 3 | MANDAAKNI VERMA | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 18916 | 1736003000NRG23171220221165396 | Rejected | No Such Account | 26/12/2022 | MP1736003_171222FTO_588336 | 1165396 |
| 1736003WL0158396 | MP-36-003-033-001/23-A | 3 | MANDAAKNI VERMA | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 18916 | 1736003000NRG23170520231663415 | Rejected | No Such Account | 17/06/2023 | MP1736003_080623FTO_78657 | 1663415 |
| 1736003WL0159412 | MP-36-003-033-001/23-A | 3 | MANDAAKNI VERMA | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 18916 | 1736003000NRG23100720231667882 | Yet to be process | | | | 1667882 |