| 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. |
| 1746004WL043468 | MP-46-004-014-001/160 | 4 | रामप्यारी | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 34978 | 1746004000NRG23250120230586498 | Rejected | No Such Account | 02/05/2023 | MP1746004_250123FTO_653757 | 586498 |
| 1746004WL0048936 | MP-46-004-014-001/160 | 4 | रामप्यारी | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 34978 | 1746004000NRG23240520230705488 | Rejected | No Such Account | 15/09/2023 | MP1746004_260523FTO_58591 | 705488 |
| 1746004WL0049614 | MP-46-004-014-001/160 | 4 | रामप्यारी | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 34978 | 1746004000NRG23250920230708885 | Yet to be process | | | | 708885 |