| 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. |
| 1746004021WL000032 | MP-46-004-021-002/71 | 3 | संतोषी | 1746004021/WC/22012035046290 | ctr LAGHU talab nirman KARY 1med ka gram JARHI | 117 | 1746004021NRG24120420230000698 | Rejected | Account closed | 20/06/2023 | MP1746004_120423FTO_7647 | 698 |
| 1746004WL0012000 | MP-46-004-021-002/71 | 3 | संतोषी | 1746004021/WC/22012035046290 | ctr LAGHU talab nirman KARY 1med ka gram JARHI | 117 | 1746004021NRG24310720230273436 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 273436 |