| 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. |
| 1748005WL000028 | MP-48-005-065-001/39 | 3 | papu | 1748005065/DP/22012034571853 | Kantur trench nirman karan singh ahirwar ke khet ke pass semrahat | 30 | 1748005000NRG24130420230000846 | Rejected | Account closed | 20/06/2023 | MP1748005_130423FTO_8378 | 846 |
| 1748005WL0008647 | MP-48-005-065-001/39 | 3 | papu | 1748005065/DP/22012034571853 | Kantur trench nirman karan singh ahirwar ke khet ke pass semrahat | 30 | 1748005000NRG24110720230209007 | Processed | | 16/07/2023 | MP1748005_110723FTO_160003 | 209007 |