| 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. |
| 1746002021WL048797 | MP-46-002-021-001/115-A | 2 | PREMBATI | 1746002021/IF/22012035065708 | KHET TALAB - MANNU SINGH /GOLDHARI GRAM DHURWASIN | 22906 | 1746002021NRG23080420230703381 | Rejected | Account closed | 20/06/2023 | MP1746002_090423FTO_5081 | 703381 |
| 1746002WL0049421 | MP-46-002-021-001/115-A | 2 | PREMBATI | 1746002021/IF/22012035065708 | KHET TALAB - MANNU SINGH /GOLDHARI GRAM DHURWASIN | 22906 | 1746002021NRG23010720230708295 | Yet to be process | | | | 708295 |