| 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. |
| 1746002037WL007389 | MP-46-002-037-001/568 | 1 | अयोध्या प्रसाद | 1746002037/WH/22012034449198 | CTR KHEPITOLA TALAB GAHARIKARAN PAKARIYA | 3137 | 1746002037NRG23260520220145270 | Rejected | Account closed | 04/06/2022 | MP1746002_260522FTO_153905 | 145270 |
| 1746002WL0041465 | MP-46-002-037-001/568 | 1 | अयोध्या प्रसाद | 1746002037/WH/22012034449198 | CTR KHEPITOLA TALAB GAHARIKARAN PAKARIYA | 3137 | 1746002037NRG23100120230539718 | Rejected | Account closed | 02/05/2023 | MP1746002_160123FTO_636536 | 539718 |
| 1746002WL0049210 | MP-46-002-037-001/568 | 1 | अयोध्या प्रसाद | 1746002037/WH/22012034449198 | CTR KHEPITOLA TALAB GAHARIKARAN PAKARIYA | 3137 | 1746002037NRG23100620230707442 | Rejected | Account closed | 22/06/2023 | MP1746002_140623FTO_90414 | 707442 |
| 1746002WL0049576 | MP-46-002-037-001/568 | 1 | अयोध्या प्रसाद | 1746002037/WH/22012034449198 | CTR KHEPITOLA TALAB GAHARIKARAN PAKARIYA | 3137 | 1746002037NRG23210820230708782 | Yet to be process | | | MP1746002_060524FTO_27504 | 708782 |