| 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. |
| 1746004WL005216 | MP-46-004-001-001/330-A | 1 | HARI SINGH | 1746004001/IF/22012035053195 | KHET TALAB NIRMAN KARY-AANAD SINGH / BAHORI SINGH | 7209 | 1746004000NRG24140620230125896 | Rejected | Account closed | 23/06/2023 | MP1746004_150623APB_FTO_94449 | 125896 |
| 1746004WL0012529 | MP-46-004-001-001/330-A | 1 | HARI SINGH | 1746004001/IF/22012035053195 | KHET TALAB NIRMAN KARY-AANAD SINGH / BAHORI SINGH | 7209 | 1746004000NRG24070820230279024 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 279024 |