| 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. |
| 1748005103WL004025 | MP-48-005-103-002/358 | 2 | हलकी | 1748005103/WC/22012034943485 | तालाव निर्माण नाऊ टोरा ग्राम बमोरिताल | 6499 | 1748005103NRG24290520230086975 | Rejected | Account closed | 03/06/2023 | MP1748005_300523APB_FTO_63638 | 86975 |
| 1748005WL0004727 | MP-48-005-103-002/358 | 2 | हलकी | 1748005103/WC/22012034943485 | तालाव निर्माण नाऊ टोरा ग्राम बमोरिताल | 6499 | 1748005103NRG24050620230103356 | Rejected | Account closed | 15/11/2023 | MP1748005_121023FTO_315035 | 103356 |
| 1748005WL0019610 | MP-48-005-103-002/358 | 2 | हलकी | 1748005103/WC/22012034943485 | तालाव निर्माण नाऊ टोरा ग्राम बमोरिताल | 6499 | 1748005103NRG24211220230420876 | Processed | | 11/03/2024 | MP1748005_211223FTO_402136 | 420876 |