| 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. |
| 1745006WL020384 | MP-45-006-031-002/293 | 1 | चिंता राम | 1745006031/IF/22012035093730 | khet talab nirman kary samhar/ nohri gp musamundi | 11972 | 1745006000NRG24110720230603409 | Rejected | Account closed | 18/07/2023 | MP1745006_110723FTO_160553 | 603409 |
| 1745006WL0022223 | MP-45-006-031-002/293 | 1 | चिंता राम | 1745006031/IF/22012035093730 | khet talab nirman kary samhar/ nohri gp musamundi | 11972 | 1745006000NRG24210720230649036 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194189 | 649036 |
| 1745006WL0026226 | MP-45-006-031-002/293 | 1 | चिंता राम | 1745006031/IF/22012035093730 | khet talab nirman kary samhar/ nohri gp musamundi | 11972 | 1745006000NRG24170820230729356 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 729356 |