| 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. |
| 1748005047WL005994 | MP-48-005-047-001/401 | 3 | कुवरवाई | 1748005047/RC/22012034525148 | Saudur gram sampark sadak Pura chipon se dagrai ki or | 11034 | 1748005047NRG24170620230138163 | Rejected | Account closed | 27/06/2023 | MP1748005_170623APB_FTO_99204 | 138163 |
| 1748005WL0011426 | MP-48-005-047-001/401 | 3 | कुवरवाई | 1748005047/RC/22012034525148 | Saudur gram sampark sadak Pura chipon se dagrai ki or | 11034 | 1748005047NRG24100820230265625 | Processed | | 18/08/2023 | MP1748005_100823FTO_213210 | 265625 |