| 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. |
| 1701001041WL000484 | MP-01-001-041-002/1442 | 3 | sachin sharma | 1701001041/WC/22012035032643 | AMRIT SAROVAR TALAB NIRMAN CHAUDHARI KE PUL KE PASS DHANSULA | 547 | 1701001041NRG24110520230045957 | Rejected | Account closed | 26/05/2023 | MP1701001_160523APB_FTO_44924 | 45957 |
| 1701001WL0002225 | MP-01-001-041-002/1442 | 3 | sachin sharma | 1701001041/WC/22012035032643 | AMRIT SAROVAR TALAB NIRMAN CHAUDHARI KE PUL KE PASS DHANSULA | 547 | 1701001041NRG24310520230180874 | Yet to be process | | | | 180874 |