| 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. |
| 1748001070WL002887 | MP-48-001-070-001/366 | 1 | Hariom | 1748001070/WC/22012035055875 | Pokhar Nirman Naresh Singh Ke Khet Ke Pass Gram Chandanbehta Gp Ruhana | 2647 | 1748001070NRG24190520230061943 | Rejected | Account closed | 30/05/2023 | MP1748001_190523APB_FTO_48534 | 61943 |
| 1748001WL0004504 | MP-48-001-070-001/366 | 1 | Hariom | 1748001070/WC/22012035055875 | Pokhar Nirman Naresh Singh Ke Khet Ke Pass Gram Chandanbehta Gp Ruhana | 2647 | 1748001070NRG24030620230098731 | Yet to be process | | | | 98731 |