| 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. |
| 1745006023WL005137 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 3830 | 1745006023NRG24130520230112472 | Rejected | Account closed | 22/06/2023 | MP1745006_130523APB_FTO_40379 | 112472 |
| 1745006WL0020982 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 3830 | 1745006023NRG24140720230619567 | Processed | | 10/11/2023 | MP1745006_190923FTO_274054 | 619567 |