| 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. |
| 1745006WL006554 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 4875 | 1745006000NRG24200520230151890 | Rejected | Account closed | 30/05/2023 | MP1745006_200523APB_FTO_50098 | 151890 |
| 1745006WL0010032 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 4875 | 1745006000NRG24010620230247948 | Rejected | Account closed | 20/06/2023 | MP1745006_030623FTO_70531 | 247948 |
| 1745006WL0017831 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 4875 | 1745006000NRG24010720230528276 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528276 |