| 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. |
| 1746004003WL008850 | MP-46-004-003-001/123-A | 2 | SUKHNANDAN SINGH NETI | 1746004003/IF/22012034950276 | CTR BOLDER WALL - CHANDRAMANI /DORRA SINGH | 6077 | 1746004003NRG23030620220181826 | Rejected | Account closed | 14/06/2022 | MP1746004_030622FTO_177866 | 181826 |
| 1746004WL0023464 | MP-46-004-003-001/123-A | 2 | SUKHNANDAN SINGH NETI | 1746004003/IF/22012034950276 | CTR BOLDER WALL - CHANDRAMANI /DORRA SINGH | 6077 | 1746004003NRG23300820220365659 | Rejected | Account closed | 06/10/2022 | MP1746004_310822FTO_369237 | 365659 |
| 1746004WL0045170 | MP-46-004-003-001/123-A | 2 | SUKHNANDAN SINGH NETI | 1746004003/IF/22012034950276 | CTR BOLDER WALL - CHANDRAMANI /DORRA SINGH | 6077 | 1746004003NRG23140220230620510 | Rejected | Account closed | 02/05/2023 | MP1746004_150223FTO_676302 | 620510 |
| 1746004WL0048933 | MP-46-004-003-001/123-A | 2 | SUKHNANDAN SINGH NETI | 1746004003/IF/22012034950276 | CTR BOLDER WALL - CHANDRAMANI /DORRA SINGH | 6077 | 1746004003NRG23240520230705448 | Rejected | Account closed | 15/09/2023 | MP1746004_260523FTO_58591 | 705448 |
| 1746004WL0049628 | MP-46-004-003-001/123-A | 2 | SUKHNANDAN SINGH NETI | 1746004003/IF/22012034950276 | CTR BOLDER WALL - CHANDRAMANI /DORRA SINGH | 6077 | 1746004003NRG23250920230708927 | Yet to be process | | | | 708927 |