| 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. |
| 1748001096WL005681 | MP-48-001-066-002/211 | 2 | Ravi Kumari Yadav | 1748001096/WC/22012035065411 | Pokhar Nirman Prag Bai Ke Khet Ke Pass Gram Pakon Gp Hinotiya | 4944 | 1748001096NRG24140620230128852 | Rejected | Account closed | 20/06/2023 | MP1748001_140623FTO_91304 | 128852 |
| 1748001WL0007235 | MP-48-001-066-002/211 | 2 | Ravi Kumari Yadav | 1748001096/WC/22012035065411 | Pokhar Nirman Prag Bai Ke Khet Ke Pass Gram Pakon Gp Hinotiya | 4944 | 1748001096NRG24290620230173392 | Yet to be process | | | | 173392 |