| 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. |
| 1748005WL003939 | MP-48-005-023-003/20 | 1 | हनुमंतसिह | 1748005023/WC/22012035007986 | अमृत सरोवर निर्माण सुहागपुर | 7126 | 1748005000NRG24290520230084055 | Rejected | Account closed | 03/06/2023 | MP1748005_290523FTO_61877 | 84055 |
| 1748005WL0004892 | MP-48-005-023-003/20 | 1 | हनुमंतसिह | 1748005023/WC/22012035007986 | अमृत सरोवर निर्माण सुहागपुर | 7126 | 1748005000NRG24070620230107968 | Processed | | 12/06/2023 | MP1748005_070623FTO_76294 | 107968 |