| 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. |
| 1742004WL005188 | MP-42-004-024-002/94 | 1 | नूरा | 1742004024/WC/22012034489375 | RFR_DEB NADI_OUR TRENCH (2.70) चारण वाली पहाड़ी भाग-02 | 2474 | 1742004000NRG24100620230052920 | Rejected | Account closed | 17/06/2023 | MP1742004_100623FTO_82754 | 52920 |
| 1742004WL0014130 | MP-42-004-024-002/94 | 1 | नूरा | 1742004024/WC/22012034489375 | RFR_DEB NADI_OUR TRENCH (2.70) चारण वाली पहाड़ी भाग-02 | 2474 | 1742004000NRG24090720230127069 | Rejected | Account closed | 18/07/2023 | MP1742004_120723FTO_162741 | 127069 |
| 1742004WL0022076 | MP-42-004-024-002/94 | 1 | नूरा | 1742004024/WC/22012034489375 | RFR_DEB NADI_OUR TRENCH (2.70) चारण वाली पहाड़ी भाग-02 | 2474 | 1742004000NRG24060820230182979 | Processed | | 28/08/2023 | MP1742004_230823FTO_231064 | 182979 |