| 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. |
| 1702002040WL004587 | MP-02-002-040-001/1425 | 1 | RAMKISHOR | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1112 | 1702002040NRG23110620220187214 | Rejected | A/c Blocked or Frozen | 20/06/2022 | MP1702002_110622FTO_196145 | 187214 |
| 1702002WL0005995 | MP-02-002-040-001/1425 | 1 | RAMKISHOR | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1112 | 1702002040NRG23280620220245276 | Rejected | Account closed | 15/11/2023 | MP1702002_171023FTO_322281 | 245276 |
| 1702002WL0027511 | MP-02-002-040-001/1425 | 1 | RAMKISHOR | 1702002040/WC/22012034977137 | AMRIT SAROVAR NIRMAN KALEEL DEVA | 1112 | 1702002040NRG23081220230721790 | Yet to be process | | | | 721790 |