| 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. |
| 1746003048WL041330 | MP-46-003-048-001/153 | 2 | इतवरिया | 1746003048/WC/22012034932930 | CTR_KHET TALAB_RAJESH/PRAHLAD | 26278 | 1746003048NRG23090120230535768 | Rejected | No Such Account | 02/05/2023 | MP1746003_110123FTO_628339 | 535768 |
| 1746003WL0048971 | MP-46-003-048-001/153 | 2 | इतवरिया | 1746003048/WC/22012034932930 | CTR_KHET TALAB_RAJESH/PRAHLAD | 26278 | 1746003048NRG23260520230705700 | Rejected | No Such Account | 15/09/2023 | MP1746003_270523FTO_60476 | 705700 |
| 1746003WL0049601 | MP-46-003-048-001/153 | 2 | इतवरिया | 1746003048/WC/22012034932930 | CTR_KHET TALAB_RAJESH/PRAHLAD | 26278 | 1746003048NRG23230920230708825 | Yet to be process | | | | 708825 |