| 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. |
| 1746004WL006125 | MP-46-004-100-002/86-A | 2 | sampat singh | 1746004100/IF/22012034920899 | HITAISHI KAPILDHARA KUP NIRMAN AMRATIYA BAI /DIPA SINGH | 3494 | 1746004000NRG23170520220116793 | Rejected | Account closed | 10/08/2022 | MP1746004_170522FTO_132196 | 116793 |
| 1746004WL0038173 | MP-46-004-100-002/86-A | 2 | sampat singh | 1746004100/IF/22012034920899 | HITAISHI KAPILDHARA KUP NIRMAN AMRATIYA BAI /DIPA SINGH | 3494 | 1746004000NRG23191220220473535 | Rejected | Account closed | 30/12/2022 | MP1746004_201222FTO_593518 | 473535 |
| 1746004WL0045078 | MP-46-004-100-002/86-A | 2 | sampat singh | 1746004100/IF/22012034920899 | HITAISHI KAPILDHARA KUP NIRMAN AMRATIYA BAI /DIPA SINGH | 3494 | 1746004000NRG23120220230619267 | Rejected | Account closed | 02/05/2023 | MP1746004_150223FTO_676302 | 619267 |
| 1746004WL0049309 | MP-46-004-100-002/86-A | 2 | sampat singh | 1746004100/IF/22012034920899 | HITAISHI KAPILDHARA KUP NIRMAN AMRATIYA BAI /DIPA SINGH | 3494 | 1746004000NRG23150620230707730 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 707730 |
| 1746004WL0049527 | MP-46-004-100-002/86-A | 2 | sampat singh | 1746004100/IF/22012034920899 | HITAISHI KAPILDHARA KUP NIRMAN AMRATIYA BAI /DIPA SINGH | 3494 | 1746004000NRG23080820230708678 | Yet to be process | | | | 708678 |