| 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. |
| 1746004WL030768 | MP-46-004-014-002/54 | 2 | ब्रहसपतिया | 1746004014/WC/22012034982599 | ctr bolder wall mukti dham pass dubsara | 22781 | 1746004000NRG23121020220405172 | Rejected | Account closed | 02/11/2022 | MP1746004_121022FTO_457675 | 405172 |
| 1746004WL0044748 | MP-46-004-014-002/54 | 2 | ब्रहसपतिया | 1746004014/WC/22012034982599 | ctr bolder wall mukti dham pass dubsara | 22781 | 1746004000NRG23060220230616788 | Rejected | Account closed | 02/05/2023 | MP1746004_150223FTO_676302 | 616788 |
| 1746004WL0048936 | MP-46-004-014-002/54 | 2 | ब्रहसपतिया | 1746004014/WC/22012034982599 | ctr bolder wall mukti dham pass dubsara | 22781 | 1746004000NRG23240520230705482 | Rejected | Account closed | 15/09/2023 | MP1746004_260523FTO_58591 | 705482 |
| 1746004WL0049614 | MP-46-004-014-002/54 | 2 | ब्रहसपतिया | 1746004014/WC/22012034982599 | ctr bolder wall mukti dham pass dubsara | 22781 | 1746004000NRG23250920230708899 | Yet to be process | | | | 708899 |