| 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. |
| 1745006WL011860 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 7514 | 1745006000NRG24090620230311228 | Rejected | Account closed | 17/06/2023 | MP1745006_090623APB_FTO_81224 | 311228 |
| 1745006WL0015113 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 7514 | 1745006000NRG24210620230425124 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425124 |