| 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. |
| 1740002025WL006426 | MP-40-002-025-001/252 | 4 | Nanbudiya Bai | 1740002025/WC/22012035036727 | Amrit Sarovar Nirman Kary Pipal Nala Chhadakala | 14182 | 1740002025NRG24150720230149432 | Rejected | No Such Account | 25/07/2023 | MP1740002_150723FTO_170719 | 149432 |
| 1740002WL0008708 | MP-40-002-025-001/252 | 4 | Nanbudiya Bai | 1740002025/WC/22012035036727 | Amrit Sarovar Nirman Kary Pipal Nala Chhadakala | 14182 | 1740002025NRG24270820230181072 | Rejected | No Such Account | 04/01/2024 | MP1740002_061123FTO_346891 | 181072 |
| 1740002WL0015451 | MP-40-002-025-001/252 | 4 | Nanbudiya Bai | 1740002025/WC/22012035036727 | Amrit Sarovar Nirman Kary Pipal Nala Chhadakala | 14182 | 1740002025NRG24110120240289110 | Yet to be process | | | | 289110 |