| 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. |
| 1746003053WL001918 | MP-46-003-053-001/80 | 1 | प्रीतम | 1746003053/WC/22012035040980 | अम़त सरोवर निर्माण कार्य मंगठा नाला मानिकपूर ग्राम मनिकपुर | 2798 | 1746003053NRG24240520230046706 | Rejected | Account closed | 20/06/2023 | MP1746003_240523FTO_55858 | 46706 |
| 1746003WL0010665 | MP-46-003-053-001/80 | 1 | प्रीतम | 1746003053/WC/22012035040980 | अम़त सरोवर निर्माण कार्य मंगठा नाला मानिकपूर ग्राम मनिकपुर | 2798 | 1746003053NRG24170720230253568 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 253568 |
| 1746003WL0012170 | MP-46-003-053-001/80 | 1 | प्रीतम | 1746003053/WC/22012035040980 | अम़त सरोवर निर्माण कार्य मंगठा नाला मानिकपूर ग्राम मनिकपुर | 2798 | 1746003053NRG24020820230274833 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 274833 |
| 1746003WL0024732 | MP-46-003-053-001/80 | 1 | प्रीतम | 1746003053/WC/22012035040980 | अम़त सरोवर निर्माण कार्य मंगठा नाला मानिकपूर ग्राम मनिकपुर | 2798 | 1746003053NRG24081220230494378 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 494378 |
| 1746003WL0039777 | MP-46-003-053-001/80 | 1 | प्रीतम | 1746003053/WC/22012035040980 | अम़त सरोवर निर्माण कार्य मंगठा नाला मानिकपूर ग्राम मनिकपुर | 2798 | 1746003053NRG24180520240802158 | Yet to be process | | | MP1746003_180524FTO_39192 | 802158 |