| 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. |
| 1730006017WL072227 | MP-30-006-017-002/5 | 3 | पार्वती | 1730006017/WC/22012035000916 | Amrit sarover Navin talab nirman karye gram Pipaliya kalan Gp Dabri | 37530 | 1730006017NRG23280120230340148 | Rejected | No Such Account | 02/05/2023 | MP1730006_290123FTO_658168 | 340148 |
| 1730006WL0080179 | MP-30-006-017-002/5 | 3 | पार्वती | 1730006017/WC/22012035000916 | Amrit sarover Navin talab nirman karye gram Pipaliya kalan Gp Dabri | 37530 | 1730006017NRG23090520230365335 | Rejected | No Such Account | 20/06/2023 | MP1730006_030623FTO_70429 | 365335 |
| 1730006WL0080686 | MP-30-006-017-002/5 | 3 | पार्वती | 1730006017/WC/22012035000916 | Amrit sarover Navin talab nirman karye gram Pipaliya kalan Gp Dabri | 37530 | 1730006017NRG23100720230368392 | Processed | | 01/09/2023 | MP1730006_250823FTO_234320 | 368392 |