| 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. |
| 1706008025WL002912 | MP-06-008-025-001/5010-A | 1 | keshav | 1706008025/WC/22012034961780 | अमृत सरोवर निर्माण कार्य पीला खार नाला पटौदी | 1471 | 1706008025NRG24120620230045875 | Rejected | No Such Account | 20/06/2023 | MP1706008_130623FTO_89899 | 45875 |
| 1706008WL0005236 | MP-06-008-025-001/5010-A | 1 | keshav | 1706008025/WC/22012034961780 | अमृत सरोवर निर्माण कार्य पीला खार नाला पटौदी | 1471 | 1706008025NRG24030720230086197 | Rejected | No Such Account | 13/07/2023 | MP1706008_030723FTO_145644 | 86197 |
| 1706008WL0007427 | MP-06-008-025-001/5010-A | 1 | keshav | 1706008025/WC/22012034961780 | अमृत सरोवर निर्माण कार्य पीला खार नाला पटौदी | 1471 | 1706008025NRG24250720230110808 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 110808 |