| 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. |
| 1746004WL037291 | MP-46-004-014-001/216 | 4 | सरोज | 1746004014/IF/22012035020866 | CTR BOLDER WALL BHANMATI / VEER SINGH | 27363 | 1746004000NRG23111220220462576 | Rejected | Account closed | 21/12/2022 | MP1746004_111222FTO_575117 | 462576 |
| 1746004WL0044748 | MP-46-004-014-001/216 | 4 | सरोज | 1746004014/IF/22012035020866 | CTR BOLDER WALL BHANMATI / VEER SINGH | 27363 | 1746004000NRG23060220230616789 | Rejected | Account closed | 02/05/2023 | MP1746004_150223FTO_676302 | 616789 |
| 1746004WL0048936 | MP-46-004-014-001/216 | 4 | सरोज | 1746004014/IF/22012035020866 | CTR BOLDER WALL BHANMATI / VEER SINGH | 27363 | 1746004000NRG23240520230705492 | Rejected | Account closed | 15/09/2023 | MP1746004_260523FTO_58591 | 705492 |
| 1746004WL0049614 | MP-46-004-014-001/216 | 4 | सरोज | 1746004014/IF/22012035020866 | CTR BOLDER WALL BHANMATI / VEER SINGH | 27363 | 1746004000NRG23250920230708889 | Yet to be process | | | | 708889 |