| 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. |
| 1746003031WL036576 | MP-46-003-031-002/67-B | 2 | चित्रा | 1746003031/IF/22012034679648 | RFR TIPAN KHETTALAB NIRMAN KARYA DAYARAM/ARJUN | 21789 | 1746003031NRG23041220220455121 | Rejected | Account closed | 02/05/2023 | MP1746003_041222FTO_562396 | 455121 |
| 1746003WL0049021 | MP-46-003-031-002/67-B | 2 | चित्रा | 1746003031/IF/22012034679648 | RFR TIPAN KHETTALAB NIRMAN KARYA DAYARAM/ARJUN | 21789 | 1746003031NRG23300520230706064 | Rejected | Account closed | 14/06/2023 | MP1746003_060623FTO_74777 | 706064 |
| 1746003WL0049350 | MP-46-003-031-002/67-B | 2 | चित्रा | 1746003031/IF/22012034679648 | RFR TIPAN KHETTALAB NIRMAN KARYA DAYARAM/ARJUN | 21789 | 1746003031NRG23240620230708030 | Processed | | 28/07/2023 | MP1746003_210723FTO_180419 | 708030 |