| 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. |
| 1730001081WL009822 | MP-30-001-046-007/1107 | 2 | Sashi Bai | 1730001081/IF/22012035107678 | khet talab nirman MEHTAV SINGH/Naval singh ghantpipriya | 3926 | 1730001081NRG24110720230076238 | Rejected | Account closed | 18/07/2023 | MP1730001_110723FTO_160854 | 76238 |
| 1730001WL0012319 | MP-30-001-046-007/1107 | 2 | Sashi Bai | 1730001081/IF/22012035107678 | khet talab nirman MEHTAV SINGH/Naval singh ghantpipriya | 3926 | 1730001081NRG24210720230090473 | Rejected | Account closed | 31/07/2023 | MP1730001_220723FTO_181931 | 90473 |
| 1730001WL0018267 | MP-30-001-046-007/1107 | 2 | Sashi Bai | 1730001081/IF/22012035107678 | khet talab nirman MEHTAV SINGH/Naval singh ghantpipriya | 3926 | 1730001081NRG24100820230115263 | Rejected | Account closed | 15/09/2023 | MP1730001_100823FTO_214266 | 115263 |
| 1730001WL0024638 | MP-30-001-046-007/1107 | 2 | Sashi Bai | 1730001081/IF/22012035107678 | khet talab nirman MEHTAV SINGH/Naval singh ghantpipriya | 3926 | 1730001081NRG24200920230144922 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 144922 |