| 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. |
| 1746002021WL047977 | MP-46-002-021-001/115-A | 2 | PREMBATI | 1746002021/IF/22012035049488 | KHET TALAB - SAMPAT SINGH /BHARAT GP DHURWASIN | 21247 | 1746002021NRG23190320230685713 | Rejected | Account closed | 02/05/2023 | MP1746002_210323FTO_721645 | 685713 |
| 1746002WL0049291 | MP-46-002-021-001/115-A | 2 | PREMBATI | 1746002021/IF/22012035049488 | KHET TALAB - SAMPAT SINGH /BHARAT GP DHURWASIN | 21247 | 1746002021NRG23140620230707668 | Processed | | 21/06/2023 | MP1746002_150623FTO_92580 | 707668 |