| 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. |
| 1737002043WL034125 | MP-37-002-043-003/87-A | 2 | Ramkishor Sahu | 1737002043/IF/22012035094974 | BHUMI SUDHAR KARY ROOPCHAND / UJARSI GRAM SALIWAR | 18023 | 1737002043NRG24251120230683617 | Rejected | Account closed | 03/01/2024 | MP1737002_251123APB_FTO_365200 | 683617 |
| 1737002WL0042199 | MP-37-002-043-003/87-A | 2 | Ramkishor Sahu | 1737002043/IF/22012035094974 | BHUMI SUDHAR KARY ROOPCHAND / UJARSI GRAM SALIWAR | 18023 | 1737002043NRG24170120240917018 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 917018 |