| 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. |
| 1745006017WL025209 | MP-45-006-017-001/35 | 7 | Parsottam | 1745006017/IF/22012035053077 | KHET TALAB NIRMAN KARYE GHAYAN SINGH /ENDAL GRAM LALPURSANI GP MANIKPURA | 13871 | 1745006017NRG24080820230712028 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_210051 | 712028 |
| 1745006WL0037021 | MP-45-006-017-001/35 | 7 | Parsottam | 1745006017/IF/22012035053077 | KHET TALAB NIRMAN KARYE GHAYAN SINGH /ENDAL GRAM LALPURSANI GP MANIKPURA | 13871 | 1745006017NRG24231020231062987 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1062987 |