| 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. |
| 1746004003WL006757 | MP-46-004-003-003/182 | 1 | BAJARI SINGH | 1746004003/IF/22012034990106 | CTR-BOLDER WALL NIRMAN KARYA-SAMPAT SINGH/CHAMRU SINGH -GRAM GHATHA | 6881 | 1746004003NRG24210620230161659 | Rejected | Account closed | 15/09/2023 | MP1746004_220623APB_FTO_119075 | 161659 |
| 1746004WL0019071 | MP-46-004-003-003/182 | 1 | BAJARI SINGH | 1746004003/IF/22012034990106 | CTR-BOLDER WALL NIRMAN KARYA-SAMPAT SINGH/CHAMRU SINGH -GRAM GHATHA | 6881 | 1746004003NRG24171020230369543 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369543 |