| 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. |
| 1746004071WL001723 | MP-46-004-071-002/55-A | 1 | Kamendra Singh | 1746004071/RC/22012034549236 | sudur sadak nirman ghotai main road se jangal ki taraf | 1091 | 1746004071NRG23210420220027023 | Rejected | Account closed | 09/05/2022 | MP1746004_210422FTO_68017 | 27023 |
| 1746004WL0024639 | MP-46-004-071-002/55-A | 1 | Kamendra Singh | 1746004071/RC/22012034549236 | sudur sadak nirman ghotai main road se jangal ki taraf | 1091 | 1746004071NRG23060920220370355 | Rejected | Account closed | 04/10/2022 | MP1746004_060922FTO_381001 | 370355 |
| 1746004WL0038655 | MP-46-004-071-002/55-A | 1 | Kamendra Singh | 1746004071/RC/22012034549236 | sudur sadak nirman ghotai main road se jangal ki taraf | 1091 | 1746004071NRG23221220220480876 | Rejected | Account closed | 02/05/2023 | MP1746004_221222FTO_597233 | 480876 |
| 1746004WL0049232 | MP-46-004-071-002/55-A | 1 | Kamendra Singh | 1746004071/RC/22012034549236 | sudur sadak nirman ghotai main road se jangal ki taraf | 1091 | 1746004071NRG23120620230707539 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 707539 |
| 1746004WL0049540 | MP-46-004-071-002/55-A | 1 | Kamendra Singh | 1746004071/RC/22012034549236 | sudur sadak nirman ghotai main road se jangal ki taraf | 1091 | 1746004071NRG23080820230708716 | Yet to be process | | | | 708716 |