| 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. |
| 1730001081WL010582 | MP-30-001-046-007/1107 | 2 | Sashi Bai | 1730001081/IF/22012035107678 | khet talab nirman MEHTAV SINGH/Naval singh ghantpipriya | 4458 | 1730001081NRG24140720230080976 | Rejected | Account closed | 25/07/2023 | MP1730001_140723FTO_168223 | 80976 |
| 1730001WL0018267 | MP-30-001-046-007/1107 | 2 | Sashi Bai | 1730001081/IF/22012035107678 | khet talab nirman MEHTAV SINGH/Naval singh ghantpipriya | 4458 | 1730001081NRG24100820230115261 | Rejected | Account closed | 15/09/2023 | MP1730001_100823FTO_214266 | 115261 |
| 1730001WL0024638 | MP-30-001-046-007/1107 | 2 | Sashi Bai | 1730001081/IF/22012035107678 | khet talab nirman MEHTAV SINGH/Naval singh ghantpipriya | 4458 | 1730001081NRG24200920230144923 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 144923 |