| 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. |
| 1748005103WL005589 | MP-48-005-103-002/358 | 2 | हलकी | 1748005103/WC/22012034943485 | तालाव निर्माण नाऊ टोरा ग्राम बमोरिताल | 9482 | 1748005103NRG24130620230126594 | Rejected | Account closed | 22/06/2023 | MP1748005_140623APB_FTO_90542 | 126594 |
| 1748005WL0007828 | MP-48-005-103-002/358 | 2 | हलकी | 1748005103/WC/22012034943485 | तालाव निर्माण नाऊ टोरा ग्राम बमोरिताल | 9482 | 1748005103NRG24030720230187532 | Processed | | 08/11/2023 | MP1748005_121023FTO_315035 | 187532 |