| 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. |
| 1712005006WL001060 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 648 | 1712005006NRG24110520230022143 | Rejected | No Such Account | 18/05/2023 | MP1712005_110523FTO_38298 | 22143 |
| 1712005WL0003622 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 648 | 1712005006NRG24110620230069612 | Rejected | No Such Account | 20/06/2023 | MP1712005_130623FTO_89586 | 69612 |
| 1712005WL0006799 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 648 | 1712005006NRG24280620230121567 | Rejected | No Such Account | 15/09/2023 | MP1712005_290623FTO_137589 | 121567 |
| 1712005WL0020980 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 648 | 1712005006NRG24260920230248517 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 248517 |