| 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. |
| 1745006036WL005736 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 4292 | 1745006036NRG24170520230130819 | Rejected | No Such Account | 26/05/2023 | MP1745006_170523FTO_45014 | 130819 |
| 1745006WL0037216 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 4292 | 1745006036NRG24241020231070308 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1070308 |