| 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. |
| 1746002046WL002719 | MP-46-002-046-001/713 | 1 | GANESH KOL | 1746002046/RC/22012034633866 | PCC road aantrik marg devi chaura se lekar bhuthi talab ki or SAKOLA | 1831 | 1746002046NRG24300520230064655 | Rejected | No Such Account | 15/06/2023 | MP1746002_010623FTO_67148 | 64655 |
| 1746002WL0006907 | MP-46-002-046-001/713 | 1 | GANESH KOL | 1746002046/RC/22012034633866 | PCC road aantrik marg devi chaura se lekar bhuthi talab ki or SAKOLA | 1831 | 1746002046NRG24220620230164129 | Rejected | No Such Account | 31/07/2023 | MP1746002_030723FTO_144940 | 164129 |
| 1746002WL0012421 | MP-46-002-046-001/713 | 1 | GANESH KOL | 1746002046/RC/22012034633866 | PCC road aantrik marg devi chaura se lekar bhuthi talab ki or SAKOLA | 1831 | 1746002046NRG24050820230277833 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 277833 |