| 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. |
| 1746003043WL000154 | MP-46-003-043-001/24 | 2 | राधाबाई | 1746003043/IF/22012035067886 | hitaishi kapildhara nirman karyhi rohni singh/lalman | 429 | 1746003043NRG24190420230003920 | Rejected | Unclaimed/DEAF accounts | 20/06/2023 | MP1746003_190423FTO_12811 | 3920 |
| 1746003WL0012429 | MP-46-003-043-001/24 | 2 | राधाबाई | 1746003043/IF/22012035067886 | hitaishi kapildhara nirman karyhi rohni singh/lalman | 429 | 1746003043NRG24050820230277891 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 277891 |
| 1746003WL0024310 | MP-46-003-043-001/24 | 2 | राधाबाई | 1746003043/IF/22012035067886 | hitaishi kapildhara nirman karyhi rohni singh/lalman | 429 | 1746003043NRG24041220230487056 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 487056 |
| 1746003WL0039768 | MP-46-003-043-001/24 | 2 | राधाबाई | 1746003043/IF/22012035067886 | hitaishi kapildhara nirman karyhi rohni singh/lalman | 429 | 1746003043NRG24180520240802101 | Yet to be process | | | MP1746003_180524FTO_39192 | 802101 |