| 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. |
| 1748005084WL000782 | MP-48-005-084-002/129 | 1 | गेंदालाल | 1748005084/WC/22012035009945 | Pokhar Nirman Devi Singh Raghuwanshi ke Khet ke pass Bhabar Pilighata | 1268 | 1748005084NRG24260420230016264 | Rejected | Account closed | 20/06/2023 | MP1748005_260423FTO_19432 | 16264 |
| 1748005WL0009076 | MP-48-005-084-002/129 | 1 | गेंदालाल | 1748005084/WC/22012035009945 | Pokhar Nirman Devi Singh Raghuwanshi ke Khet ke pass Bhabar Pilighata | 1268 | 1748005084NRG24150720230219516 | Processed | | 28/07/2023 | MP1748005_240723FTO_183730 | 219516 |