| 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. |
| 1748007WL000701 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/WC/22012034989257 | Amrat Sarovar Nirman Kary Bilakhedi | 249 | 1748007000NRG24250420230014575 | Rejected | No Such Account | 20/06/2023 | MP1748007_250423FTO_18273 | 14575 |
| 1748007WL0007436 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/WC/22012034989257 | Amrat Sarovar Nirman Kary Bilakhedi | 249 | 1748007000NRG24300620230178126 | Rejected | No Such Account | 03/01/2024 | MP1748007_201123FTO_359881 | 178126 |
| 1748007WL0020920 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/WC/22012034989257 | Amrat Sarovar Nirman Kary Bilakhedi | 249 | 1748007000NRG24100120240446140 | Yet to be process | | | | 446140 |