| 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. |
| 1748001013WL002724 | MP-48-001-013-001/10-A | 1 | golu kushwah | 1748001013/RC/22012034633986 | Puliya Nirman Ladaua Nale par gram Koharwas | 2792 | 1748001013NRG24170520230059334 | Rejected | Account closed | 26/05/2023 | MP1748001_180523FTO_47368 | 59334 |
| 1748001WL0004117 | MP-48-001-013-001/10-A | 1 | golu kushwah | 1748001013/RC/22012034633986 | Puliya Nirman Ladaua Nale par gram Koharwas | 2792 | 1748001013NRG24300520230089092 | Yet to be process | | | | 89092 |