| 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. |
| 1740001063WL021978 | MP-40-001-063-003/1120 | 1 | सुरेन्द्र सिंह | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 19990 | 1740001063NRG23251020220229198 | Rejected | No Such Account | 04/11/2022 | MP1740001_261022FTO_480616 | 229198 |
| 1740001WL0026947 | MP-40-001-063-003/1120 | 1 | सुरेन्द्र सिंह | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 19990 | 1740001063NRG23081220220264599 | Rejected | No Such Account | 26/12/2022 | MP1740001_181222FTO_589668 | 264599 |
| 1740001WL0035434 | MP-40-001-063-003/1120 | 1 | सुरेन्द्र सिंह | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 19990 | 1740001063NRG23170520230423107 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423107 |
| 1740001WL0035564 | MP-40-001-063-003/1120 | 1 | सुरेन्द्र सिंह | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 19990 | 1740001063NRG23140620230423863 | Rejected | No Such Account | 15/11/2023 | MP1740001_061023FTO_306009 | 423863 |
| 1740001WL0035733 | MP-40-001-063-003/1120 | 1 | सुरेन्द्र सिंह | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 19990 | 1740001063NRG23271120230424426 | Rejected | No Such Account | 16/05/2024 | MP1740001_080524FTO_29277 | 424426 |
| 1740001WL0035769 | MP-40-001-063-003/1120 | 1 | सुरेन्द्र सिंह | 1740001063/WC/22012034966813 | AMRIT SAROVAR NIRMAN KARYA KILHA KARWAHAAR ROHANIYA | 19990 | 1740001063NRG23200520240424600 | Yet to be process | | | | 424600 |