| 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. |
| 1746004WL041191 | MP-46-004-017-001/298 | 1 | MOHAN | 1746004017/IF/22012035040750 | C.T.R.BOLLDAR WALL NIRMAN KARY MOHAN SINGH /DEV SINGH | 32438 | 1746004000NRG23090120230532676 | Rejected | No Such Account | 02/05/2023 | MP1746004_090123FTO_624124 | 532676 |
| 1746004WL0049089 | MP-46-004-017-001/298 | 1 | MOHAN | 1746004017/IF/22012035040750 | C.T.R.BOLLDAR WALL NIRMAN KARY MOHAN SINGH /DEV SINGH | 32438 | 1746004000NRG23300520230706519 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706519 |
| 1746004WL0049371 | MP-46-004-017-001/298 | 1 | MOHAN | 1746004017/IF/22012035040750 | C.T.R.BOLLDAR WALL NIRMAN KARY MOHAN SINGH /DEV SINGH | 32438 | 1746004000NRG23250620230708158 | Yet to be process | | | | 708158 |