| 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. |
| 1722001047WL001904 | MP-22-001-047-001/126 | 1 | नाथु | 1722001047/WC/22012034615724 | NALLA TRENCHING CUM CHECK DHAM SURESH KE KHET SE DILIP SINGH JI KE KHET TAK KANWASA | 2393 | 1722001047NRG24020520230016993 | Rejected | Account closed | 20/06/2023 | MP1722001_050523APB_FTO_30085 | 16993 |
| 1722001WL0018358 | MP-22-001-047-001/126 | 1 | नाथु | 1722001047/WC/22012034615724 | NALLA TRENCHING CUM CHECK DHAM SURESH KE KHET SE DILIP SINGH JI KE KHET TAK KANWASA | 2393 | 1722001047NRG24300620230186102 | Rejected | Account closed | 17/07/2023 | MP1722001_090723FTO_156703 | 186102 |
| 1722001WL0023223 | MP-22-001-047-001/126 | 1 | नाथु | 1722001047/WC/22012034615724 | NALLA TRENCHING CUM CHECK DHAM SURESH KE KHET SE DILIP SINGH JI KE KHET TAK KANWASA | 2393 | 1722001047NRG24180720230244758 | Rejected | Account closed | 31/07/2023 | MP1722001_230723FTO_182423 | 244758 |
| 1722001WL0028010 | MP-22-001-047-001/126 | 1 | नाथु | 1722001047/WC/22012034615724 | NALLA TRENCHING CUM CHECK DHAM SURESH KE KHET SE DILIP SINGH JI KE KHET TAK KANWASA | 2393 | 1722001047NRG24020820230283070 | Processed | | 01/09/2023 | MP1722001_270823FTO_237277 | 283070 |