| 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. |
| 1746002019WL002136 | MP-46-002-019-001/278-C | 1 | NIRAJ SONI | 1746002019/WC/22012034963603 | अमृत सरोवर निर्माण कार्य द्वारीबाबा के पास ग्राम मौहरी बडी । | 1428 | 1746002019NRG24250520230051957 | Rejected | Account closed | 20/06/2023 | MP1746002_250523APB_FTO_57588 | 51957 |
| 1746002WL0012338 | MP-46-002-019-001/278-C | 1 | NIRAJ SONI | 1746002019/WC/22012034963603 | अमृत सरोवर निर्माण कार्य द्वारीबाबा के पास ग्राम मौहरी बडी । | 1428 | 1746002019NRG24040820230277051 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 277051 |