| 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. |
| 1745006WL002540 | MP-45-006-016-001/131 | 2 | सुदसिया | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 2367 | 1745006000NRG24300420230048310 | Rejected | Account closed | 20/06/2023 | MP1745006_300423FTO_23779 | 48310 |
| 1745006WL0017856 | MP-45-006-016-001/131 | 2 | सुदसिया | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 2367 | 1745006000NRG24010720230529236 | Rejected | Account closed | 31/07/2023 | MP1745006_050723FTO_148869 | 529236 |
| 1745006WL0024299 | MP-45-006-016-001/131 | 2 | सुदसिया | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 2367 | 1745006000NRG24020820230693862 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 693862 |