| 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. |
| 1745006007WL017947 | MP-45-006-007-001/172 | 2 | सुंहद्री | 1745006007/IF/22012035116032 | med bandhan karya Jodha /phool singh g.p. Baharpur | 11023 | 1745006007NRG24010720230533381 | Rejected | Account closed | 14/07/2023 | MP1745006_020723APB_FTO_142756 | 533381 |
| 1745006WL0029470 | MP-45-006-007-001/172 | 2 | सुंहद्री | 1745006007/IF/22012035116032 | med bandhan karya Jodha /phool singh g.p. Baharpur | 11023 | 1745006007NRG24110920230816784 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 816784 |