| 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. |
| 1740002079WL004658 | MP-40-002-079-002/213 | 3 | धनीराम | 1740002079/WC/22012034980578 | Ctr Rfr Hitrahi Chekdem Nirman Karay Hit. Parasram singh/Natthu singh gram Nayagaon | 10003 | 1740002079NRG24180620230094848 | Rejected | Account closed | 27/06/2023 | MP1740002_180623FTO_104691 | 94848 |
| 1740002WL0005789 | MP-40-002-079-002/213 | 3 | धनीराम | 1740002079/WC/22012034980578 | Ctr Rfr Hitrahi Chekdem Nirman Karay Hit. Parasram singh/Natthu singh gram Nayagaon | 10003 | 1740002079NRG24050720230133870 | Processed | | 08/11/2023 | MP1740002_131023FTO_316578 | 133870 |