| 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. |
| 1745006039WL003138 | MP-45-006-039-002/174 | 3 | महेन्द्र कुमार | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 2606 | 1745006039NRG24030520230064939 | Rejected | Account closed | 15/09/2023 | MP1745006_030523FTO_27724 | 64939 |
| 1745006WL0034697 | MP-45-006-039-002/174 | 3 | महेन्द्र कुमार | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 2606 | 1745006039NRG24111020230979204 | Processed | | 09/11/2023 | MP1745006_141023FTO_317759 | 979204 |