| 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. |
| 1732004WL005523 | MP-32-004-057-001/101 | 1 | बहादुर | 1732004057/WC/22012034952607 | Amrit Sarovar Nirman Work | 2690 | 1732004000NRG24280620230026165 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1732004_280623FTO_134817 | 26165 |
| 1732004WL0017289 | MP-32-004-057-001/101 | 1 | बहादुर | 1732004057/WC/22012034952607 | Amrit Sarovar Nirman Work | 2690 | 1732004000NRG24251020230083483 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1732004_040124FTO_420293 | 83483 |
| 1732004WL0036041 | MP-32-004-057-001/101 | 1 | बहादुर | 1732004057/WC/22012034952607 | Amrit Sarovar Nirman Work | 2690 | 1732004000NRG24260520240236972 | Yet to be process | | | | 236972 |