| 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. |
| 1746002029WL042847 | MP-46-002-029-001/163 | 1 | देवशरण | 1746002029/IF/22012035051604 | Khettalab Nirman Kary Chandrabhushan paw/ sallu Paw khodri no.1 | 18397 | 1746002029NRG23200120230572712 | Rejected | Account closed | 02/05/2023 | MP1746002_210123FTO_646288 | 572712 |
| 1746002WL0048918 | MP-46-002-029-001/163 | 1 | देवशरण | 1746002029/IF/22012035051604 | Khettalab Nirman Kary Chandrabhushan paw/ sallu Paw khodri no.1 | 18397 | 1746002029NRG23180520230705332 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 705332 |