| 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. |
| 1735005WL025388 | MP-35-005-047-001/2 | 4 | Prakash | 1735005047/WC/22012035009156 | AMRIT SAROVAR TALAB NIRMAN KARY SEMAR NALA DHRAMPURI | 12290 | 1735005047NRG24100720230510331 | Rejected | No Such Account | 17/07/2023 | MP1735005_100723FTO_158875 | 510331 |
| 1735005WL0035933 | MP-35-005-047-001/2 | 4 | Prakash | 1735005047/WC/22012035009156 | AMRIT SAROVAR TALAB NIRMAN KARY SEMAR NALA DHRAMPURI | 12290 | 1735005047NRG24210820230606080 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_299459 | 606080 |
| 1735005WL0058780 | MP-35-005-047-001/2 | 4 | Prakash | 1735005047/WC/22012035009156 | AMRIT SAROVAR TALAB NIRMAN KARY SEMAR NALA DHRAMPURI | 12290 | 1735005047NRG24211220230994908 | Processed | | 11/03/2024 | MP1735005_221223FTO_403269 | 994908 |