| 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. |
| 1746002WL010977 | MP-46-002-047-001/306 | 3 | श्याम सुंदर | 1746002047/WH/22012034937837 | TALAB JEERNODHAR KARYA JUNHA TALAB SEMRA GRAM SEMRA | 6542 | 1746002000NRG24200720230258270 | Rejected | Account closed | 31/07/2023 | MP1746002_210723FTO_178820 | 258270 |
| 1746002WL0013718 | MP-46-002-047-001/306 | 3 | श्याम सुंदर | 1746002047/WH/22012034937837 | TALAB JEERNODHAR KARYA JUNHA TALAB SEMRA GRAM SEMRA | 6542 | 1746002000NRG24270820230291435 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 291435 |