| 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. |
| 1702001023WL004261 | MP-02-001-023-001/857 | 1 | rajveer | 1702001023/WC/22012034962900 | Amrit Sarovar Nirman Karya Nayagaon Ke Peeche Thari Ke Pass, Jamhora | 1540 | 1702001023NRG23080620220174927 | Rejected | No Such Account | 16/06/2022 | MP1702001_080622FTO_189879 | 174927 |
| 1702001WL0006068 | MP-02-001-023-001/857 | 1 | rajveer | 1702001023/WC/22012034962900 | Amrit Sarovar Nirman Karya Nayagaon Ke Peeche Thari Ke Pass, Jamhora | 1540 | 1702001023NRG23290620220248138 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 248138 |
| 1702001WL0027306 | MP-02-001-023-001/857 | 1 | rajveer | 1702001023/WC/22012034962900 | Amrit Sarovar Nirman Karya Nayagaon Ke Peeche Thari Ke Pass, Jamhora | 1540 | 1702001023NRG23300520230720322 | Yet to be process | | | | 720322 |