| 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. |
| 1746002WL008297 | MP-46-002-036-001/419-A | 2 | MANEESH SINGH | 1746002036/WC/22012034978795 | अमृत सरोवर निर्माण कार्य पोड़ी राह पड़ौर | 5497 | 1746002000NRG24300620230201067 | Rejected | Account closed | 13/07/2023 | MP1746002_300623FTO_138632 | 201067 |
| 1746002WL0021415 | MP-46-002-036-001/419-A | 2 | MANEESH SINGH | 1746002036/WC/22012034978795 | अमृत सरोवर निर्माण कार्य पोड़ी राह पड़ौर | 5497 | 1746002000NRG24031120230429509 | Processed | | 01/01/2024 | MP1746002_011223FTO_370694 | 429509 |