| 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. |
| 1746003WL001417 | MP-46-003-028-001/216 | 3 | Natthu Kumar Rathour | 1746003028/AV/22012034627308 | BAUDREVAL NIRMAN KARYA BALAK AASHRAM GAURELA | 2072 | 1746003000NRG24170520230034393 | Rejected | Account closed | 26/05/2023 | MP1746003_170523FTO_46199 | 34393 |
| 1746003WL0008365 | MP-46-003-028-001/216 | 3 | Natthu Kumar Rathour | 1746003028/AV/22012034627308 | BAUDREVAL NIRMAN KARYA BALAK AASHRAM GAURELA | 2072 | 1746003000NRG24300620230202891 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 202891 |