| 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. |
| 1712005006WL008528 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 4667 | 1712005006NRG24060720230149087 | Rejected | No Such Account | 14/07/2023 | MP1712005_060723FTO_151353 | 149087 |
| 1712005WL0011982 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 4667 | 1712005006NRG24260720230193758 | Rejected | No Such Account | 02/08/2023 | MP1712005_260723FTO_188943 | 193758 |
| 1712005WL0013874 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 4667 | 1712005006NRG24080820230206400 | Processed | | 11/08/2023 | MP1712005_080823FTO_210467 | 206400 |