| 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. |
| 1746003043WL008495 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 9124 | 1746003043NRG24300620230206154 | Rejected | No Such Account | 13/07/2023 | MP1746003_300623FTO_140045 | 206154 |
| 1746003WL0010750 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 9124 | 1746003043NRG24180720230255066 | Rejected | No Such Account | 31/07/2023 | MP1746003_210723FTO_180393 | 255066 |
| 1746003WL0012156 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 9124 | 1746003043NRG24020820230274791 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274791 |