| 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. |
| 1742006001WL018335 | MP-42-006-001-001/35 | 1 | आलू नंगा | 1742006001/IF/22012034620999 | Bas podharopad niru lallu and nani | 5599 | 1742006001NRG24240720230158705 | Rejected | Account closed | 02/08/2023 | MP1742006_250723FTO_185067 | 158705 |
| 1742006WL0022566 | MP-42-006-001-001/35 | 1 | आलू नंगा | 1742006001/IF/22012034620999 | Bas podharopad niru lallu and nani | 5599 | 1742006001NRG24080820230185810 | Rejected | Account closed | 15/11/2023 | MP1742006_091023FTO_310074 | 185810 |
| 1742006WL0041949 | MP-42-006-001-001/35 | 1 | आलू नंगा | 1742006001/IF/22012034620999 | Bas podharopad niru lallu and nani | 5599 | 1742006001NRG24061220230358892 | Processed | | 29/02/2024 | MP1742006_121223FTO_387257 | 358892 |