| 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. |
| 1730007018WL007250 | MP-30-007-018-001/1110 | 1 | KURVAN SHA | 1730007018/WC/22012035016916 | अमृत सरोवर नवीन तालाव निर्माण कार्य छातैर | 2812 | 1730007018NRG24300620230058320 | Rejected | No Such Account | 14/07/2023 | MP1730007_300623FTO_138130 | 58320 |
| 1730007WL0019595 | MP-30-007-018-001/1110 | 1 | KURVAN SHA | 1730007018/WC/22012035016916 | अमृत सरोवर नवीन तालाव निर्माण कार्य छातैर | 2812 | 1730007018NRG24170820230121262 | Processed | | 24/08/2023 | MP1730007_170823FTO_223608 | 121262 |