| 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. |
| 1746004052WL039135 | MP-46-004-052-001/172 | 12 | kartikram | 1746004052/WC/22012034824910 | ctr samudayik bolder wall nirman karye jarha 9 khasra no.400 | 21501 | 1746004052NRG22171020210581166 | Rejected | No Such Account | 09/11/2021 | MP1746004_031121FTO_743712 | 581166 |
| 1746004WL049631 | MP-46-004-052-001/172 | 12 | kartikram | 1746004052/WC/22012034824910 | ctr samudayik bolder wall nirman karye jarha 9 khasra no.400 | 21501 | 1746004052NRG22031220210698222 | Rejected | No Such Account | 22/12/2021 | MP1746004_031221FTO_849729 | 698222 |
| 1746004WL0067968 | MP-46-004-052-001/172 | 12 | kartikram | 1746004052/WC/22012034824910 | ctr samudayik bolder wall nirman karye jarha 9 khasra no.400 | 21501 | 1746004052NRG22091120220999578 | Rejected | No Such Account | 19/11/2022 | MP1746004_091122FTO_502630 | 999578 |
| 1746004WL0068127 | MP-46-004-052-001/172 | 12 | kartikram | 1746004052/WC/22012034824910 | ctr samudayik bolder wall nirman karye jarha 9 khasra no.400 | 21501 | 1746004052NRG22151220221003478 | Rejected | No Such Account | 26/12/2022 | MP1746004_161222FTO_586294 | 1003478 |
| 1746004WL0068683 | MP-46-004-052-001/172 | 12 | kartikram | 1746004052/WC/22012034824910 | ctr samudayik bolder wall nirman karye jarha 9 khasra no.400 | 21501 | 1746004052NRG22150620231008459 | Yet to be process | | | | 1008459 |