| 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. |
| 1744005023WL065500 | MP-44-005-023-002/11 | 1 | मुन्ना लाल/तनसैया | 1744005023/WC/22012034963457 | Naveen talab nirman kachhra jamuniya | 30393 | 1744005023NRG23280320230845740 | Rejected | Account closed | 02/05/2023 | MP1744005_280323FTO_731671 | 845740 |
| 1744005WL0066497 | MP-44-005-023-002/11 | 1 | मुन्ना लाल/तनसैया | 1744005023/WC/22012034963457 | Naveen talab nirman kachhra jamuniya | 30393 | 1744005023NRG23160520230857158 | Rejected | Account closed | 26/05/2023 | MP1744005_160523FTO_44808 | 857158 |
| 1744005WL0066900 | MP-44-005-023-002/11 | 1 | मुन्ना लाल/तनसैया | 1744005023/WC/22012034963457 | Naveen talab nirman kachhra jamuniya | 30393 | 1744005023NRG23300520230858922 | Processed | | 01/06/2023 | MP1744005_300523FTO_64384 | 858922 |