| 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. |
| 1748005WL003024 | MP-48-005-023-003/20 | 2 | किशनवाई | 1748005023/WC/22012035007986 | अमृत सरोवर निर्माण सुहागपुर | 5387 | 1748005000NRG24210520230065085 | Rejected | Account closed | 30/05/2023 | MP1748005_210523FTO_50715 | 65085 |
| 1748005WL0004342 | MP-48-005-023-003/20 | 2 | किशनवाई | 1748005023/WC/22012035007986 | अमृत सरोवर निर्माण सुहागपुर | 5387 | 1748005000NRG24020620230094973 | Processed | | 12/06/2023 | MP1748005_050623FTO_73401 | 94973 |