| 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. |
| 1746004064WL003178 | MP-46-004-064-002/97 | 4 | satendra singh | 1746004064/IF/22012034748113 | khettalab nirman kary aghnu/ dhosha | 4339 | 1746004064NRG24030620230076170 | Rejected | Account closed | 20/06/2023 | MP1746004_030623FTO_71202 | 76170 |
| 1746004WL0012358 | MP-46-004-064-002/97 | 4 | satendra singh | 1746004064/IF/22012034748113 | khettalab nirman kary aghnu/ dhosha | 4339 | 1746004064NRG24040820230277289 | Rejected | Account closed | 15/09/2023 | MP1746004_070823FTO_207333 | 277289 |
| 1746004WL0019435 | MP-46-004-064-002/97 | 4 | satendra singh | 1746004064/IF/22012034748113 | khettalab nirman kary aghnu/ dhosha | 4339 | 1746004064NRG24191020230377449 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 377449 |
| 1746004WL0029078 | MP-46-004-064-002/97 | 4 | satendra singh | 1746004064/IF/22012034748113 | khettalab nirman kary aghnu/ dhosha | 4339 | 1746004064NRG24130120240599387 | Yet to be process | | | MP1746004_010224FTO_449893 | 599387 |