| 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. |
| 1748007WL007749 | MP-48-007-070-001/866 | 1 | kamlsing kewat | 1748007070/RC/22012034573541 | Sudur sadak nirman mukhya sadak se onder kheri ki orr gram ikodiya | 6698 | 1748007000NRG24030720230184963 | Rejected | Account closed | 13/07/2023 | MP1748007_030723APB_FTO_144288 | 184963 |
| 1748007WL0009388 | MP-48-007-070-001/866 | 1 | kamlsing kewat | 1748007070/RC/22012034573541 | Sudur sadak nirman mukhya sadak se onder kheri ki orr gram ikodiya | 6698 | 1748007000NRG24180720230226349 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 226349 |