| 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. |
| 1740001026WL023056 | MP-40-001-026-001/1300 | 1 | Nitin Badai | 1740001026/WC/22012034975845 | अमृत सरोवर निर्माण मुडगुडी | 20367 | 1740001026NRG23031120220236406 | Rejected | No Such Account | 14/11/2022 | MP1740001_031122FTO_493854 | 236406 |
| 1740001WL0028767 | MP-40-001-026-001/1300 | 1 | Nitin Badai | 1740001026/WC/22012034975845 | अमृत सरोवर निर्माण मुडगुडी | 20367 | 1740001026NRG23241220220284841 | Rejected | No Such Account | 02/05/2023 | MP1740001_060123FTO_620002 | 284841 |
| 1740001WL0035340 | MP-40-001-026-001/1300 | 1 | Nitin Badai | 1740001026/WC/22012034975845 | अमृत सरोवर निर्माण मुडगुडी | 20367 | 1740001026NRG23090520230422501 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 422501 |
| 1740001WL0035554 | MP-40-001-026-001/1300 | 1 | Nitin Badai | 1740001026/WC/22012034975845 | अमृत सरोवर निर्माण मुडगुडी | 20367 | 1740001026NRG23120620230423773 | Yet to be process | | | | 423773 |