| 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. |
| 1746004WL040879 | MP-46-004-014-001/160 | 4 | रामप्यारी | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 32098 | 1746004000NRG23060120230524997 | Rejected | No Such Account | 02/05/2023 | MP1746004_060123FTO_620239 | 524997 |
| 1746004WL0048936 | MP-46-004-014-001/160 | 4 | रामप्यारी | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 32098 | 1746004000NRG23240520230705486 | Rejected | No Such Account | 15/09/2023 | MP1746004_260523FTO_58591 | 705486 |
| 1746004WL0049614 | MP-46-004-014-001/160 | 4 | रामप्यारी | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 32098 | 1746004000NRG23250920230708883 | Yet to be process | | | | 708883 |