| 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. |
| 1746003078WL007333 | MP-46-003-078-001/227-C | 1 | Dinesh singh | 1746003078/IF/22012034659842 | KHET TALAB NIRMAN KARYA LALUA SINGH / SHIVA SINGH | 3446 | 1746003078NRG23260520220143361 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/06/2022 | MP1746003_260522FTO_155891 | 143361 |
| 1746003WL0023576 | MP-46-003-078-001/227-C | 1 | Dinesh singh | 1746003078/IF/22012034659842 | KHET TALAB NIRMAN KARYA LALUA SINGH / SHIVA SINGH | 3446 | 1746003078NRG23310820220366039 | Rejected | Account closed | 06/10/2022 | MP1746003_310822FTO_369443 | 366039 |
| 1746003WL0038770 | MP-46-003-078-001/227-C | 1 | Dinesh singh | 1746003078/IF/22012034659842 | KHET TALAB NIRMAN KARYA LALUA SINGH / SHIVA SINGH | 3446 | 1746003078NRG23221220220482909 | Rejected | Account closed | 02/05/2023 | MP1746003_221222FTO_597223 | 482909 |
| 1746003WL0049092 | MP-46-003-078-001/227-C | 1 | Dinesh singh | 1746003078/IF/22012034659842 | KHET TALAB NIRMAN KARYA LALUA SINGH / SHIVA SINGH | 3446 | 1746003078NRG23300520230706534 | Rejected | Account closed | 14/06/2023 | MP1746003_060623FTO_74777 | 706534 |
| 1746003WL0049395 | MP-46-003-078-001/227-C | 1 | Dinesh singh | 1746003078/IF/22012034659842 | KHET TALAB NIRMAN KARYA LALUA SINGH / SHIVA SINGH | 3446 | 1746003078NRG23270620230708224 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180419 | 708224 |
| 1746003WL0049493 | MP-46-003-078-001/227-C | 1 | Dinesh singh | 1746003078/IF/22012034659842 | KHET TALAB NIRMAN KARYA LALUA SINGH / SHIVA SINGH | 3446 | 1746003078NRG23020820230708531 | Yet to be process | | | | 708531 |