| 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. |
| 1746003043WL002119 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 3025 | 1746003043NRG24250520230051325 | Rejected | No Such Account | 20/06/2023 | MP1746003_250523FTO_57539 | 51325 |
| 1746003WL0010661 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 3025 | 1746003043NRG24170720230253557 | Rejected | No Such Account | 31/07/2023 | MP1746003_210723FTO_180393 | 253557 |
| 1746003WL0012156 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 3025 | 1746003043NRG24020820230274790 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274790 |