| 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. |
| 1746003043WL006949 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 7848 | 1746003043NRG24220620230165693 | Rejected | No Such Account | 15/09/2023 | MP1746003_220623FTO_119260 | 165693 |
| 1746003WL0015803 | MP-46-003-043-001/66-B | 1 | natthu singh | 1746003043/IF/22012035035414 | khet talab nirman karya mansigh/samarshay | 7848 | 1746003043NRG24230920230321135 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321135 |