| 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. |
| 1740002062WL005059 | MP-40-002-062-001/982 | 1 | छोटू कोल | 1740002062/RC/22012034640698 | Construction of cc Road Near Mohan Kol Ke Ghar se Nahar tak Mahroi | 11173 | 1740002062NRG24230620230106740 | Rejected | Account closed | 15/09/2023 | MP1740002_240623APB_FTO_123905 | 106740 |
| 1740002WL0013624 | MP-40-002-062-001/982 | 1 | छोटू कोल | 1740002062/RC/22012034640698 | Construction of cc Road Near Mohan Kol Ke Ghar se Nahar tak Mahroi | 11173 | 1740002062NRG24301120230250902 | Yet to be process | | | | 250902 |