| 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. |
| 1746003043WL010805 | MP-46-003-043-002/466 | 1 | RMA RATHOUR | 1746003043/RS/22012034682244 | samudaik kachra ghar nirman karya patarki tola arun ke ghar ke pas | 11114 | 1746003043NRG24180720230255656 | Rejected | Account closed | 25/07/2023 | MP1746003_190723FTO_175601 | 255656 |
| 1746003WL0011770 | MP-46-003-043-002/466 | 1 | RMA RATHOUR | 1746003043/RS/22012034682244 | samudaik kachra ghar nirman karya patarki tola arun ke ghar ke pas | 11114 | 1746003043NRG24280720230269897 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 269897 |