| 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. |
| 1746004085WL023186 | MP-46-004-085-001/515 | 2 | VISAHIN | 1746004085/IF/22012035096441 | KHET TALAB NIRMAN KARYA HEERA SINGH S/O GANDHU | 31793 | 1746004085NRG24191120230467359 | Rejected | No Such Account | 03/01/2024 | MP1746004_191123FTO_358937 | 467359 |
| 1746004WL0029080 | MP-46-004-085-001/515 | 2 | VISAHIN | 1746004085/IF/22012035096441 | KHET TALAB NIRMAN KARYA HEERA SINGH S/O GANDHU | 31793 | 1746004085NRG24130120240599437 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599437 |
| 1746004WL0039614 | MP-46-004-085-001/515 | 2 | VISAHIN | 1746004085/IF/22012035096441 | KHET TALAB NIRMAN KARYA HEERA SINGH S/O GANDHU | 31793 | 1746004085NRG24070520240801040 | Yet to be process | | | MP1746004_070524FTO_28375 | 801040 |