| 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. |
| 1746003043WL008495 | MP-46-003-043-002/466 | 1 | RMA RATHOUR | 1746003043/RS/22012034682244 | samudaik kachra ghar nirman karya patarki tola arun ke ghar ke pas | 9133 | 1746003043NRG24300620230206162 | Rejected | Account closed | 13/07/2023 | MP1746003_300623FTO_140045 | 206162 |
| 1746003WL0010750 | MP-46-003-043-002/466 | 1 | RMA RATHOUR | 1746003043/RS/22012034682244 | samudaik kachra ghar nirman karya patarki tola arun ke ghar ke pas | 9133 | 1746003043NRG24180720230255071 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 255071 |
| 1746003WL0012105 | MP-46-003-043-002/466 | 1 | RMA RATHOUR | 1746003043/RS/22012034682244 | samudaik kachra ghar nirman karya patarki tola arun ke ghar ke pas | 9133 | 1746003043NRG24010820230274321 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274321 |