| 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. |
| 1746004085WL016500 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/RC/22012034642443 | PCC ROAD NIRMAN KARYA MAIN ROAD SE JHILYAN KE GHAR TAK | 21146 | 1746004085NRG24021020230332772 | Rejected | No Such Account | 15/11/2023 | MP1746004_021023FTO_299502 | 332772 |
| 1746004WL0023425 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/RC/22012034642443 | PCC ROAD NIRMAN KARYA MAIN ROAD SE JHILYAN KE GHAR TAK | 21146 | 1746004085NRG24211120230471781 | Rejected | No Such Account | 03/01/2024 | MP1746004_211123FTO_361020 | 471781 |
| 1746004WL0029080 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/RC/22012034642443 | PCC ROAD NIRMAN KARYA MAIN ROAD SE JHILYAN KE GHAR TAK | 21146 | 1746004085NRG24130120240599438 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599438 |
| 1746004WL0039614 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/RC/22012034642443 | PCC ROAD NIRMAN KARYA MAIN ROAD SE JHILYAN KE GHAR TAK | 21146 | 1746004085NRG24070520240801033 | Yet to be process | | | MP1746004_070524FTO_28375 | 801033 |