| 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. |
| 1746004WL041592 | MP-46-004-050-004/76 | 2 | KUSUM BAI | 1746004050/WC/22012034963417 | AMRIT SAROVAR TALAB DAMGAD | 33815 | 1746004000NRG23110120230542960 | Rejected | Account closed | 02/05/2023 | MP1746004_110123FTO_628186 | 542960 |
| 1746004WL0049313 | MP-46-004-050-004/76 | 2 | KUSUM BAI | 1746004050/WC/22012034963417 | AMRIT SAROVAR TALAB DAMGAD | 33815 | 1746004000NRG23170620230707747 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 707747 |
| 1746004WL0049536 | MP-46-004-050-004/76 | 2 | KUSUM BAI | 1746004050/WC/22012034963417 | AMRIT SAROVAR TALAB DAMGAD | 33815 | 1746004000NRG23080820230708705 | Yet to be process | | | | 708705 |