| 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. |
| 1746002019WL010182 | MP-46-002-019-002/158-A | 1 | akash | 1746002019/IF/22012034943270 | KHET TALAB NIRMAN KODU LAL PANIKA /BHABHUTI PANIKA | 3480 | 1746002019NRG23100620220217141 | Rejected | No Such Account | 20/06/2022 | MP1746002_110622FTO_195167 | 217141 |
| 1746002WL0013634 | MP-46-002-019-002/158-A | 1 | akash | 1746002019/IF/22012034943270 | KHET TALAB NIRMAN KODU LAL PANIKA /BHABHUTI PANIKA | 3480 | 1746002019NRG23250620220284143 | Rejected | No Such Account | 08/07/2022 | MP1746002_250622FTO_224253 | 284143 |
| 1746002WL0049297 | MP-46-002-019-002/158-A | 1 | akash | 1746002019/IF/22012034943270 | KHET TALAB NIRMAN KODU LAL PANIKA /BHABHUTI PANIKA | 3480 | 1746002019NRG23140620230707689 | Rejected | No Such Account | 23/06/2023 | MP1746002_150623FTO_92580 | 707689 |
| 1746002WL0049570 | MP-46-002-019-002/158-A | 1 | akash | 1746002019/IF/22012034943270 | KHET TALAB NIRMAN KODU LAL PANIKA /BHABHUTI PANIKA | 3480 | 1746002019NRG23190820230708768 | Yet to be process | | | | 708768 |