| 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. |
| 1746004092WL000879 | MP-46-004-092-001/230 | 1 | रामधीन सिंह | 1746004092/IF/22012034930248 | CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND | 1240 | 1746004092NRG23160420220013442 | Rejected | Account closed | 06/05/2022 | MP1746004_160422FTO_53361 | 13442 |
| 1746004WL0038358 | MP-46-004-092-001/230 | 1 | रामधीन सिंह | 1746004092/IF/22012034930248 | CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND | 1240 | 1746004092NRG23201220220476236 | Rejected | Account closed | 30/12/2022 | MP1746004_201222FTO_593518 | 476236 |
| 1746004WL0044642 | MP-46-004-092-001/230 | 1 | रामधीन सिंह | 1746004092/IF/22012034930248 | CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND | 1240 | 1746004092NRG23030220230615971 | Rejected | Account closed | 02/05/2023 | MP1746004_030223FTO_667510 | 615971 |
| 1746004WL0049096 | MP-46-004-092-001/230 | 1 | रामधीन सिंह | 1746004092/IF/22012034930248 | CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND | 1240 | 1746004092NRG23300520230706563 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706563 |
| 1746004WL0049361 | MP-46-004-092-001/230 | 1 | रामधीन सिंह | 1746004092/IF/22012034930248 | CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND | 1240 | 1746004092NRG23250620230708105 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708105 |
| 1746004WL0049513 | MP-46-004-092-001/230 | 1 | रामधीन सिंह | 1746004092/IF/22012034930248 | CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND | 1240 | 1746004092NRG23070820230708603 | Yet to be process | | | | 708603 |