| 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. |
| 1745006013WL078411 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 25021 | 1745006013NRG23190120231448459 | Rejected | Account closed | 02/05/2023 | MP1745006_200123FTO_643967 | 1448459 |
| 1745006WL0088790 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 25021 | 1745006013NRG23130520231717016 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1717016 |
| 1745006WL0089480 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 25021 | 1745006013NRG23210720231719726 | Yet to be process | | | | 1719726 |