| 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. |
| 1746004WL048273 | MP-46-004-089-002/118-A | 2 | bhagvati bai | 1746004089/WC/22012035023085 | AMRIT SAROVAR NIRMAN KARYA KUI | 39262 | 1746004000NRG23230320230692941 | Rejected | No Such Account | 02/05/2023 | MP1746004_230323FTO_724803 | 692941 |
| 1746004WL0049074 | MP-46-004-089-002/118-A | 2 | bhagvati bai | 1746004089/WC/22012035023085 | AMRIT SAROVAR NIRMAN KARYA KUI | 39262 | 1746004000NRG23300520230706376 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706376 |
| 1746004WL0049360 | MP-46-004-089-002/118-A | 2 | bhagvati bai | 1746004089/WC/22012035023085 | AMRIT SAROVAR NIRMAN KARYA KUI | 39262 | 1746004000NRG23250620230708098 | Yet to be process | | | | 708098 |