| 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. |
| 1701003WL026754 | MP-01-003-092-002/30-b | 1 | परिमाल | 1701003092/WC/22012034944189 | Amrat sarovar talab nirman kary badi kho me | 22417 | 1701003000NRG23190120231443875 | Rejected | Account closed | 02/05/2023 | MP1701003_190123FTO_642284 | 1443875 |
| 1701003WL0031719 | MP-01-003-092-002/30-b | 1 | परिमाल | 1701003092/WC/22012034944189 | Amrat sarovar talab nirman kary badi kho me | 22417 | 1701003000NRG23050520231689509 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1689509 |
| 1701003WL0032352 | MP-01-003-092-002/30-b | 1 | परिमाल | 1701003092/WC/22012034944189 | Amrat sarovar talab nirman kary badi kho me | 22417 | 1701003000NRG23180720231704292 | Yet to be process | | | | 1704292 |