| 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. |
| 1748002041WL000085 | MP-48-002-041-001/733 | 1 | Bharati Lodhi | 1748002041/WC/22012035017652 | Samudayik khet talab nirman kary chirai harijan ke khet ke pas gram churari | 45 | 1748002041NRG24170420230002272 | Rejected | Account closed | 20/06/2023 | MP1748002_170423APB_FTO_10750 | 2272 |
| 1748002WL0009922 | MP-48-002-041-001/733 | 1 | Bharati Lodhi | 1748002041/WC/22012035017652 | Samudayik khet talab nirman kary chirai harijan ke khet ke pas gram churari | 45 | 1748002041NRG24240720230236357 | Yet to be process | | | | 236357 |