| 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. |
| 1746004029WL007829 | MP-46-004-029-001/203 | 3 | जमुनासिंह | 1746004029/IF/22012034653786 | HITAISHI KAPIL DHARA KUP NIRMAN KARYA GANGA SINGH / NAR SINGH | 5201 | 1746004029NRG23290520220157196 | Rejected | Account closed | 04/06/2022 | MP1746004_290522FTO_162626 | 157196 |
| 1746004WL0044396 | MP-46-004-029-001/203 | 3 | जमुनासिंह | 1746004029/IF/22012034653786 | HITAISHI KAPIL DHARA KUP NIRMAN KARYA GANGA SINGH / NAR SINGH | 5201 | 1746004029NRG23310120230609588 | Rejected | Account closed | 02/05/2023 | MP1746004_030223FTO_667510 | 609588 |
| 1746004WL0049264 | MP-46-004-029-001/203 | 3 | जमुनासिंह | 1746004029/IF/22012034653786 | HITAISHI KAPIL DHARA KUP NIRMAN KARYA GANGA SINGH / NAR SINGH | 5201 | 1746004029NRG23130620230707607 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 707607 |
| 1746004WL0049530 | MP-46-004-029-001/203 | 3 | जमुनासिंह | 1746004029/IF/22012034653786 | HITAISHI KAPIL DHARA KUP NIRMAN KARYA GANGA SINGH / NAR SINGH | 5201 | 1746004029NRG23080820230708689 | Yet to be process | | | | 708689 |