| 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. |
| 1746004085WL040925 | MP-46-004-085-001/268-A | 1 | नारायण िसंह | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 31015 | 1746004085NRG23070120230526087 | Rejected | Account closed | 02/05/2023 | MP1746004_070123FTO_621410 | 526087 |
| 1746004WL0049048 | MP-46-004-085-001/268-A | 1 | नारायण िसंह | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 31015 | 1746004085NRG23300520230706248 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706248 |
| 1746004WL0049359 | MP-46-004-085-001/268-A | 1 | नारायण िसंह | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 31015 | 1746004085NRG23250620230708092 | Processed | | 02/08/2023 | MP1746004_280723FTO_192525 | 708092 |