| 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. |
| 1746004WL018645 | MP-46-004-014-001/50 | 2 | श्यामवती | 1746004014/IF/22012035156007 | CTR BOLDER BALL NIRMAN dal singh /Ramdayal | 25015 | 1746004000NRG24141020230361772 | Rejected | No Such Account | 15/11/2023 | MP1746004_141023FTO_318227 | 361772 |
| 1746004WL0023644 | MP-46-004-014-001/50 | 2 | श्यामवती | 1746004014/IF/22012035156007 | CTR BOLDER BALL NIRMAN dal singh /Ramdayal | 25015 | 1746004000NRG24241120230474742 | Processed | | 01/01/2024 | MP1746004_241123FTO_364443 | 474742 |