| 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. |
| 1746003048WL003461 | MP-46-003-048-002/322 | 1 | सुखसेन | 1746003048/WC/22012034932882 | CTR_KHET TALAB_RAN SINGH/BARATU | 4503 | 1746003048NRG24050620230084039 | Rejected | No Such Account | 13/06/2023 | MP1746003_050623FTO_74142 | 84039 |
| 1746003WL0005640 | MP-46-003-048-002/322 | 1 | सुखसेन | 1746003048/WC/22012034932882 | CTR_KHET TALAB_RAN SINGH/BARATU | 4503 | 1746003048NRG24160620230135820 | Rejected | No Such Account | 27/06/2023 | MP1746003_190623FTO_110133 | 135820 |
| 1746003WL0010180 | MP-46-003-048-002/322 | 1 | सुखसेन | 1746003048/WC/22012034932882 | CTR_KHET TALAB_RAN SINGH/BARATU | 4503 | 1746003048NRG24120720230244656 | Processed | | 20/07/2023 | MP1746003_160723FTO_171868 | 244656 |