| 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. |
| 1712005WL004725 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 2818 | 1712005000NRG24180620230088280 | Rejected | No Such Account | 30/06/2023 | MP1712005_180623FTO_101579 | 88280 |
| 1712005WL0007719 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 2818 | 1712005000NRG24020720230136195 | Rejected | No Such Account | 13/07/2023 | MP1712005_020723FTO_143970 | 136195 |
| 1712005WL0011221 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 2818 | 1712005000NRG24210720230187206 | Rejected | No Such Account | 31/07/2023 | MP1712005_220723FTO_181859 | 187206 |
| 1712005WL0014249 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 2818 | 1712005000NRG24100820230209000 | Processed | | 23/08/2023 | MP1712005_120823FTO_216772 | 209000 |