| 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. |
| 1746004085WL044623 | MP-46-004-085-001/283 | 1 | विजयसिंह | 1746004085/IF/22012034958265 | CTR KHET TALAB NIRMAN KARYA CHOTMAL S/O BANSI | 36439 | 1746004085NRG23020220230615762 | Rejected | No Such Account | 02/05/2023 | MP1746004_020223FTO_666555 | 615762 |
| 1746004WL0049051 | MP-46-004-085-001/283 | 1 | विजयसिंह | 1746004085/IF/22012034958265 | CTR KHET TALAB NIRMAN KARYA CHOTMAL S/O BANSI | 36439 | 1746004085NRG23300520230706282 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706282 |
| 1746004WL0049359 | MP-46-004-085-001/283 | 1 | विजयसिंह | 1746004085/IF/22012034958265 | CTR KHET TALAB NIRMAN KARYA CHOTMAL S/O BANSI | 36439 | 1746004085NRG23250620230708094 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 708094 |
| 1746004WL0049519 | MP-46-004-085-001/283 | 1 | विजयसिंह | 1746004085/IF/22012034958265 | CTR KHET TALAB NIRMAN KARYA CHOTMAL S/O BANSI | 36439 | 1746004085NRG23070820230708649 | Yet to be process | | | | 708649 |