| 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. |
| 1745006WL000667 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 1036 | 1745006000NRG24200420230012082 | Rejected | Account closed | 20/06/2023 | MP1745006_200423APB_FTO_13569 | 12082 |
| 1745006WL0019582 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 1036 | 1745006000NRG24070720230583138 | Rejected | Account closed | 31/07/2023 | MP1745006_200723FTO_176567 | 583138 |
| 1745006WL0024325 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 1036 | 1745006000NRG24020820230694228 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694228 |