| 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. |
| 1746003043WL015888 | MP-46-003-043-002/102 | 5 | गणेशसिंह | 1746003043/IF/22012034969952 | khet talab nirman karya santosh /babbu | 9169 | 1746003043NRG23060720220319036 | Rejected | Account closed | 10/08/2022 | MP1746003_060722FTO_246618 | 319036 |
| 1746003WL0028960 | MP-46-003-043-002/102 | 5 | गणेशसिंह | 1746003043/IF/22012034969952 | khet talab nirman karya santosh /babbu | 9169 | 1746003043NRG23290920220392156 | Rejected | Account closed | 07/10/2022 | MP1746003_290922FTO_432612 | 392156 |
| 1746003WL0037999 | MP-46-003-043-002/102 | 5 | गणेशसिंह | 1746003043/IF/22012034969952 | khet talab nirman karya santosh /babbu | 9169 | 1746003043NRG23171220220471441 | Rejected | Account closed | 31/12/2022 | MP1746003_181222FTO_589801 | 471441 |
| 1746003WL0044857 | MP-46-003-043-002/102 | 5 | गणेशसिंह | 1746003043/IF/22012034969952 | khet talab nirman karya santosh /babbu | 9169 | 1746003043NRG23080220230617540 | Rejected | Account closed | 02/05/2023 | MP1746003_080223FTO_671072 | 617540 |
| 1746003WL0049044 | MP-46-003-043-002/102 | 5 | गणेशसिंह | 1746003043/IF/22012034969952 | khet talab nirman karya santosh /babbu | 9169 | 1746003043NRG23300520230706223 | Rejected | Account closed | 14/06/2023 | MP1746003_060623FTO_74777 | 706223 |
| 1746003WL0049317 | MP-46-003-043-002/102 | 5 | गणेशसिंह | 1746003043/IF/22012034969952 | khet talab nirman karya santosh /babbu | 9169 | 1746003043NRG23200620230707767 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180419 | 707767 |
| 1746003WL0049490 | MP-46-003-043-002/102 | 5 | गणेशसिंह | 1746003043/IF/22012034969952 | khet talab nirman karya santosh /babbu | 9169 | 1746003043NRG23020820230708489 | Yet to be process | | | | 708489 |