| 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. |
| 1746004WL008094 | MP-46-004-065-001/130-A | 1 | pramod kumar | 1746004065/IF/22012035049192 | khettalab nirman karya lamu /bajru | 10640 | 1746004000NRG24280620230195812 | Rejected | No Such Account | 15/09/2023 | MP1746004_280623FTO_135544 | 195812 |
| 1746004WL0016939 | MP-46-004-065-001/130-A | 1 | pramod kumar | 1746004065/IF/22012035049192 | khettalab nirman karya lamu /bajru | 10640 | 1746004000NRG24061020230339841 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 339841 |
| 1746004WL0029086 | MP-46-004-065-001/130-A | 1 | pramod kumar | 1746004065/IF/22012035049192 | khettalab nirman karya lamu /bajru | 10640 | 1746004000NRG24130120240599606 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599606 |
| 1746004WL0040021 | MP-46-004-065-001/130-A | 1 | pramod kumar | 1746004065/IF/22012035049192 | khettalab nirman karya lamu /bajru | 10640 | 1746004000NRG24270520240803299 | Yet to be process | | | MP1746004_270524FTO_48390 | 803299 |