| 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. |
| 1740001043WL003400 | MP-40-001-043-002/322 | 4 | राजभान/रामसहाय | 1740001043/IF/22012035047812 | Kapil dhara virendra/ mathura jaiswal parasi a | 2883 | 1740001043NRG24310520230060454 | Rejected | Account closed | 06/06/2023 | MP1740001_310523APB_FTO_66461 | 60454 |
| 1740001WL0010844 | MP-40-001-043-002/322 | 4 | राजभान/रामसहाय | 1740001043/IF/22012035047812 | Kapil dhara virendra/ mathura jaiswal parasi a | 2883 | 1740001043NRG24021020230203491 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 203491 |