| 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. |
| 1746004070WL013510 | MP-46-004-070-001/123 | 1 | PHUL SINGH | 1746004070/IF/22012034640138 | बोल्डर वाल खखरी निर्माण प्रीतम सिंह / दलुवा सिंह कोड़ार | 18612 | 1746004070NRG24230820230288821 | Rejected | No Such Account | 31/08/2023 | MP1746004_230823FTO_232305 | 288821 |
| 1746004WL0016521 | MP-46-004-070-001/123 | 1 | PHUL SINGH | 1746004070/IF/22012034640138 | बोल्डर वाल खखरी निर्माण प्रीतम सिंह / दलुवा सिंह कोड़ार | 18612 | 1746004070NRG24021020230332970 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 332970 |
| 1746004WL0029569 | MP-46-004-070-001/123 | 1 | PHUL SINGH | 1746004070/IF/22012034640138 | बोल्डर वाल खखरी निर्माण प्रीतम सिंह / दलुवा सिंह कोड़ार | 18612 | 1746004070NRG24160120240611995 | Yet to be process | | | MP1746004_010224FTO_449893 | 611995 |