| 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. |
| 1746003031WL009533 | MP-46-003-031-002/122 | 1 | कमलेश | 1746003031/IF/22012034646638 | RFR _TIPAN KHETTALAB KARYA SAMPAT RATHOUR/LOCHAN RATHOUR | 10302 | 1746003031NRG24070720230231022 | Rejected | Account closed | 17/07/2023 | MP1746003_070723FTO_153944 | 231022 |
| 1746003WL0010755 | MP-46-003-031-002/122 | 1 | कमलेश | 1746003031/IF/22012034646638 | RFR _TIPAN KHETTALAB KARYA SAMPAT RATHOUR/LOCHAN RATHOUR | 10302 | 1746003031NRG24180720230255086 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 255086 |
| 1746003WL0012174 | MP-46-003-031-002/122 | 1 | कमलेश | 1746003031/IF/22012034646638 | RFR _TIPAN KHETTALAB KARYA SAMPAT RATHOUR/LOCHAN RATHOUR | 10302 | 1746003031NRG24020820230274859 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 274859 |
| 1746003WL0024283 | MP-46-003-031-002/122 | 1 | कमलेश | 1746003031/IF/22012034646638 | RFR _TIPAN KHETTALAB KARYA SAMPAT RATHOUR/LOCHAN RATHOUR | 10302 | 1746003031NRG24041220230486840 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 486840 |