| 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. |
| 1746001WL001850 | MP-46-001-020-001/185 | 3 | बृजेन्द्र | 1746001020/IF/22012034534618 | khet talab nirman dadda /buchcha kewat pairichua | 1275 | 1746001000NRG24230520230045124 | Rejected | Account closed | 20/06/2023 | MP1746001_230523FTO_54205 | 45124 |
| 1746001WL0009465 | MP-46-001-020-001/185 | 3 | बृजेन्द्र | 1746001020/IF/22012034534618 | khet talab nirman dadda /buchcha kewat pairichua | 1275 | 1746001000NRG24060720230229321 | Rejected | Account closed | 31/07/2023 | MP1746001_090723FTO_157262 | 229321 |
| 1746001WL0012841 | MP-46-001-020-001/185 | 3 | बृजेन्द्र | 1746001020/IF/22012034534618 | khet talab nirman dadda /buchcha kewat pairichua | 1275 | 1746001000NRG24110820230281934 | Rejected | Account closed | 28/08/2023 | MP1746001_180823FTO_225857 | 281934 |
| 1746001WL0015096 | MP-46-001-020-001/185 | 3 | बृजेन्द्र | 1746001020/IF/22012034534618 | khet talab nirman dadda /buchcha kewat pairichua | 1275 | 1746001000NRG24150920230310849 | Rejected | Account closed | 15/05/2024 | MP1746001_300324FTO_525043 | 310849 |