| 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. |
| 1746004006WL011843 | MP-46-004-006-002/119-A | 5 | jitendr | 1746004006/IF/22012035034430 | ctr boldarwall nirman kary arjun singh/hamel singh gram baghadi | 17022 | 1746004006NRG24290720230271289 | Rejected | Account closed | 04/08/2023 | MP1746004_300723APB_FTO_194591 | 271289 |
| 1746004WL0014844 | MP-46-004-006-002/119-A | 5 | jitendr | 1746004006/IF/22012035034430 | ctr boldarwall nirman kary arjun singh/hamel singh gram baghadi | 17022 | 1746004006NRG24120920230306486 | Processed | | 21/09/2023 | MP1746004_120923FTO_261665 | 306486 |