| 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. |
| 1746003043WL064002 | MP-46-003-043-001/51-C | 1 | दशरथ प्रसाद | 1746003043/IF/22012034491210 | RFR_TIPAN NADI_khet talab nirman kary pyarelal singh/pooran | 32119 | 1746003043NRG22100320220938580 | Rejected | Account Closed | 21/08/2022 | MP1746003_280322APB_FTO_1198914 | 938580 |
| 1746003WL0068196 | MP-46-003-043-001/51-C | 1 | दशरथ प्रसाद | 1746003043/IF/22012034491210 | RFR_TIPAN NADI_khet talab nirman kary pyarelal singh/pooran | 32119 | 1746003043NRG22171220221005320 | Rejected | Account closed | 30/12/2022 | MP1746003_181222FTO_589856 | 1005320 |
| 1746003WL0068569 | MP-46-003-043-001/51-C | 1 | दशरथ प्रसाद | 1746003043/IF/22012034491210 | RFR_TIPAN NADI_khet talab nirman kary pyarelal singh/pooran | 32119 | 1746003043NRG22070220231008168 | Rejected | Account closed | 02/05/2023 | MP1746003_070223FTO_670277 | 1008168 |
| 1746003WL0068653 | MP-46-003-043-001/51-C | 1 | दशरथ प्रसाद | 1746003043/IF/22012034491210 | RFR_TIPAN NADI_khet talab nirman kary pyarelal singh/pooran | 32119 | 1746003043NRG22300520231008367 | Rejected | Account closed | 17/06/2023 | MP1746003_100623FTO_83487 | 1008367 |
| 1746003WL0068702 | MP-46-003-043-001/51-C | 1 | दशरथ प्रसाद | 1746003043/IF/22012034491210 | RFR_TIPAN NADI_khet talab nirman kary pyarelal singh/pooran | 32119 | 1746003043NRG22210620231008504 | Yet to be process | | | | 1008504 |