| 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. |
| 1746004106WL010568 | MP-46-004-106-001/336 | 2 | DUJIA BAI | 1746004106/IF/22012034993107 | CTR- Khet Talab Nirman Karya Khelan Singh/Kundru | 7929 | 1746004106NRG23120620220225795 | Rejected | No Such Account | 20/06/2022 | MP1746004_120622FTO_197921 | 225795 |
| 1746004WL0019345 | MP-46-004-106-001/336 | 2 | DUJIA BAI | 1746004106/IF/22012034993107 | CTR- Khet Talab Nirman Karya Khelan Singh/Kundru | 7929 | 1746004106NRG23300720220346812 | Rejected | No Such Account | 19/08/2022 | MP1746004_310722FTO_296748 | 346812 |
| 1746004WL0037735 | MP-46-004-106-001/336 | 2 | DUJIA BAI | 1746004106/IF/22012034993107 | CTR- Khet Talab Nirman Karya Khelan Singh/Kundru | 7929 | 1746004106NRG23141220220467587 | Rejected | No Such Account | 23/12/2022 | MP1746004_151222FTO_584049 | 467587 |
| 1746004WL0044614 | MP-46-004-106-001/336 | 2 | DUJIA BAI | 1746004106/IF/22012034993107 | CTR- Khet Talab Nirman Karya Khelan Singh/Kundru | 7929 | 1746004106NRG23010220230615372 | Rejected | No Such Account | 02/05/2023 | MP1746004_030223FTO_667510 | 615372 |
| 1746004WL0049018 | MP-46-004-106-001/336 | 2 | DUJIA BAI | 1746004106/IF/22012034993107 | CTR- Khet Talab Nirman Karya Khelan Singh/Kundru | 7929 | 1746004106NRG23300520230706031 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706031 |
| 1746004WL0049364 | MP-46-004-106-001/336 | 2 | DUJIA BAI | 1746004106/IF/22012034993107 | CTR- Khet Talab Nirman Karya Khelan Singh/Kundru | 7929 | 1746004106NRG23250620230708123 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 708123 |
| 1746004WL0049514 | MP-46-004-106-001/336 | 2 | DUJIA BAI | 1746004106/IF/22012034993107 | CTR- Khet Talab Nirman Karya Khelan Singh/Kundru | 7929 | 1746004106NRG23070820230708623 | Yet to be process | | | | 708623 |