| 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. |
| 1740003WL019946 | MP-40-003-003-001/1115-A | 1 | तेरसिया सिंह | 1740003003/WC/22012034930799 | WHT निर्माण कार्य सकरा ढोढवा बकेली | 6236 | 1740003000NRG23081020220214598 | Rejected | No Such Account | 19/10/2022 | MP1740003_101022FTO_451152 | 214598 |
| 1740003WL0028489 | MP-40-003-003-001/1115-A | 1 | तेरसिया सिंह | 1740003003/WC/22012034930799 | WHT निर्माण कार्य सकरा ढोढवा बकेली | 6236 | 1740003000NRG23221220220281837 | Rejected | No Such Account | 02/05/2023 | MP1740003_280123FTO_658082 | 281837 |
| 1740003WL0035303 | MP-40-003-003-001/1115-A | 1 | तेरसिया सिंह | 1740003003/WC/22012034930799 | WHT निर्माण कार्य सकरा ढोढवा बकेली | 6236 | 1740003000NRG23080520230422311 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 422311 |
| 1740003WL0035674 | MP-40-003-003-001/1115-A | 1 | तेरसिया सिंह | 1740003003/WC/22012034930799 | WHT निर्माण कार्य सकरा ढोढवा बकेली | 6236 | 1740003000NRG23030920230424261 | Yet to be process | | | MP1740003_140524FTO_34627 | 424261 |