| 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. |
| 1746004110WL048475 | MP-46-004-110-002/112-C | 2 | GYAN SINGH | 1746004110/IF/22012035059616 | CTR Bolder Wall Nirman Karya Payari Gulab Singh S/o Teerath Singh | 43012 | 1746004110NRG23280320230696778 | Rejected | Account closed | 02/05/2023 | MP1746004_280323FTO_731637 | 696778 |
| 1746004WL0049167 | MP-46-004-110-002/112-C | 2 | GYAN SINGH | 1746004110/IF/22012035059616 | CTR Bolder Wall Nirman Karya Payari Gulab Singh S/o Teerath Singh | 43012 | 1746004110NRG23310520230706985 | Yet to be process | | | | 706985 |