| 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. |
| 1735005WL001120 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 1104 | 1735005000NRG24270420230021348 | Rejected | No Such Account | 20/06/2023 | MP1735005_270423FTO_20677 | 21348 |
| 1735005WL0035238 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 1104 | 1735005000NRG24170820230598652 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_299459 | 598652 |
| 1735005WL0054446 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 1104 | 1735005000NRG24281120230890397 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 890397 |
| 1735005WL0076538 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 1104 | 1735005000NRG24200320241446508 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1446508 |
| 1735005WL0079337 | MP-35-005-073-001/31 | 11 | sudesh | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 1104 | 1735005000NRG24210520241474228 | Yet to be process | | | | 1474228 |