| 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. |
| 1746004074WL009428 | MP-46-004-074-001/38-A | 1 | Rajendra Kumar | 1746004074/IF/22012034999511 | khet talab niurman kary bhukhan dsas/kalu ram | 13238 | 1746004074NRG24060720230228793 | Rejected | Account closed | 14/07/2023 | MP1746004_060723APB_FTO_151968 | 228793 |
| 1746004WL0016014 | MP-46-004-074-001/38-A | 1 | Rajendra Kumar | 1746004074/IF/22012034999511 | khet talab niurman kary bhukhan dsas/kalu ram | 13238 | 1746004074NRG24260920230324360 | Processed | | 13/03/2024 | MP1746004_050124FTO_421498 | 324360 |