| 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. |
| 1742002030WL082554 | MP-42-002-030-003/207 | 2 | निरु बाई | 1742002030/WC/22012034864056 | एस सी टी निर्माण कार्य ख़टार फलिया झरार | 24810 | 1742002030NRG23140320230448366 | Rejected | Account closed | 02/05/2023 | MP1742002_140323FTO_702054 | 448366 |
| 1742002WL0085466 | MP-42-002-030-003/207 | 2 | निरु बाई | 1742002030/WC/22012034864056 | एस सी टी निर्माण कार्य ख़टार फलिया झरार | 24810 | 1742002030NRG23050520230478596 | Rejected | Account closed | 17/07/2023 | MP1742002_090723FTO_156690 | 478596 |
| 1742002WL0086133 | MP-42-002-030-003/207 | 2 | निरु बाई | 1742002030/WC/22012034864056 | एस सी टी निर्माण कार्य ख़टार फलिया झरार | 24810 | 1742002030NRG23200720230481671 | Yet to be process | | | MP1742002_260524FTO_46746 | 481671 |