| 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. |
| 1748001044WL002637 | MP-48-001-044-002/427-A | 1 | हरवीर | 1748001044/WC/22012034979950 | Samudayik khet talav nirman Surendra ke khet ke pas | 2197 | 1748001044NRG24160520230056515 | Rejected | Account closed | 23/05/2023 | MP1748001_160523APB_FTO_44148 | 56515 |
| 1748001WL0003452 | MP-48-001-044-002/427-A | 1 | हरवीर | 1748001044/WC/22012034979950 | Samudayik khet talav nirman Surendra ke khet ke pas | 2197 | 1748001044NRG24250520230075958 | Processed | | 09/06/2023 | MP1748001_050623FTO_73619 | 75958 |