| 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. |
| 1745006WL015681 | MP-45-006-016-003/43 | 3 | शंकर सिंह | 1745006016/IF/22012034968319 | Khet Talab Nirman Gokal/Baisakhu Gram Bhusanda RYT Gp Bhusanda | 9836 | 1745006000NRG24230620230447141 | Rejected | Account closed | 15/09/2023 | MP1745006_240623APB_FTO_122753 | 447141 |
| 1745006WL0033207 | MP-45-006-016-003/43 | 3 | शंकर सिंह | 1745006016/IF/22012034968319 | Khet Talab Nirman Gokal/Baisakhu Gram Bhusanda RYT Gp Bhusanda | 9836 | 1745006000NRG24031020230937254 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 937254 |