| 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. |
| 1737008089WL087641 | MP-37-008-075-001/51 | 4 | MANISHA | 1737008089/WC/22012034645974 | RFR_HIRRI RIVER_ NALA JAL SAVARDHAN(DEVI KE KHEET SE MUNDAPAR PULIYA TAK NIRMAN KARYA) MAGARKATHA | 30311 | 1737008089NRG23190120231150245 | Rejected | Account closed | 02/05/2023 | MP1737008_190123FTO_643349 | 1150245 |
| 1737008WL0096403 | MP-37-008-075-001/51 | 4 | MANISHA | 1737008089/WC/22012034645974 | RFR_HIRRI RIVER_ NALA JAL SAVARDHAN(DEVI KE KHEET SE MUNDAPAR PULIYA TAK NIRMAN KARYA) MAGARKATHA | 30311 | 1737008089NRG23160520231323433 | Rejected | Account closed | 30/05/2023 | MP1737008_200523FTO_49980 | 1323433 |
| 1737008WL0096753 | MP-37-008-075-001/51 | 4 | MANISHA | 1737008089/WC/22012034645974 | RFR_HIRRI RIVER_ NALA JAL SAVARDHAN(DEVI KE KHEET SE MUNDAPAR PULIYA TAK NIRMAN KARYA) MAGARKATHA | 30311 | 1737008089NRG23050620231325112 | Rejected | Account closed | 04/08/2023 | MP1737008_280723FTO_191622 | 1325112 |
| 1737008WL0097113 | MP-37-008-075-001/51 | 4 | MANISHA | 1737008089/WC/22012034645974 | RFR_HIRRI RIVER_ NALA JAL SAVARDHAN(DEVI KE KHEET SE MUNDAPAR PULIYA TAK NIRMAN KARYA) MAGARKATHA | 30311 | 1737008089NRG23100820231326355 | Processed | | 01/09/2023 | MP1737008_260823FTO_236137 | 1326355 |