| 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. |
| 1746002015WL043859 | MP-46-002-015-001/193 | 3 | DHEERAJ KUMAR MAHRA | 1746002015/IF/22012034933395 | KHET TALAB NIRMAN KARY MOOL SINGH KANWAR/BAJRANG SINGH | 19208 | 1746002015NRG23280120230596406 | Rejected | Account closed | 02/05/2023 | MP1746002_280123FTO_657671 | 596406 |
| 1746002WL0049416 | MP-46-002-015-001/193 | 3 | DHEERAJ KUMAR MAHRA | 1746002015/IF/22012034933395 | KHET TALAB NIRMAN KARY MOOL SINGH KANWAR/BAJRANG SINGH | 19208 | 1746002015NRG23280620230708282 | Yet to be process | | | | 708282 |