| 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. |
| 1746003043WL009127 | MP-46-003-043-002/139 | 1 | हेमराज | 1746003043/IF/22012035034185 | khet talab nirman karya manilal/molai | 9968 | 1746003043NRG24040720230222737 | Rejected | Account closed | 13/07/2023 | MP1746003_040723FTO_147116 | 222737 |
| 1746003WL0010750 | MP-46-003-043-002/139 | 1 | हेमराज | 1746003043/IF/22012035034185 | khet talab nirman karya manilal/molai | 9968 | 1746003043NRG24180720230255070 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 255070 |
| 1746003WL0012156 | MP-46-003-043-002/139 | 1 | हेमराज | 1746003043/IF/22012035034185 | khet talab nirman karya manilal/molai | 9968 | 1746003043NRG24020820230274794 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274794 |