| 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. |
| 1746001020WL009561 | MP-46-001-020-002/38-A | 1 | महादेव | 1746001020/WC/22012035023167 | Jal awshoshak khanti nirman Grewal road bandhu lohar k ghr se kewai pahunch marg 1 k. M. Nawatola | 5025 | 1746001020NRG24070720230231867 | Rejected | Account closed | 17/07/2023 | MP1746001_070723FTO_154040 | 231867 |
| 1746001WL0010909 | MP-46-001-020-002/38-A | 1 | महादेव | 1746001020/WC/22012035023167 | Jal awshoshak khanti nirman Grewal road bandhu lohar k ghr se kewai pahunch marg 1 k. M. Nawatola | 5025 | 1746001020NRG24190720230257158 | Processed | | 01/01/2024 | MP1746001_021123FTO_343395 | 257158 |