| 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. |
| 1746004WL009066 | MP-46-004-014-001/216 | 11 | krasankumar | 1746004014/IF/22012034979360 | CTR bolder wall bhupat singh / gore singh | 6096 | 1746004000NRG23050620220187771 | Rejected | Account closed | 14/06/2022 | MP1746004_050622FTO_180535 | 187771 |
| 1746004WL0044748 | MP-46-004-014-001/216 | 11 | krasankumar | 1746004014/IF/22012034979360 | CTR bolder wall bhupat singh / gore singh | 6096 | 1746004000NRG23060220230616784 | Rejected | Account closed | 02/05/2023 | MP1746004_150223FTO_676302 | 616784 |
| 1746004WL0048936 | MP-46-004-014-001/216 | 11 | krasankumar | 1746004014/IF/22012034979360 | CTR bolder wall bhupat singh / gore singh | 6096 | 1746004000NRG23240520230705476 | Rejected | Account closed | 15/09/2023 | MP1746004_260523FTO_58591 | 705476 |
| 1746004WL0049614 | MP-46-004-014-001/216 | 11 | krasankumar | 1746004014/IF/22012034979360 | CTR bolder wall bhupat singh / gore singh | 6096 | 1746004000NRG23250920230708893 | Yet to be process | | | | 708893 |