| 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. |
| 1745006023WL004153 | 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 | 3330 | 1745006023NRG24080520230086632 | Rejected | Account closed | 20/06/2023 | MP1745006_080523APB_FTO_33368 | 86632 |
| 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 | 3330 | 1745006023NRG24140720230619566 | Processed | | 10/11/2023 | MP1745006_190923FTO_274054 | 619566 |