| 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. |
| 1745006WL015079 | MP-45-006-023-003/28 | 4 | सुशीला | 1745006023/WC/22012034879013 | nala vistarikaran nirman karey sivnitola nala me part 1 gp.patangarh | 9067 | 1745006000NRG24210620230423723 | Rejected | Account closed | 27/06/2023 | MP1745006_210623APB_FTO_115588 | 423723 |
| 1745006WL0018793 | MP-45-006-023-003/28 | 4 | सुशीला | 1745006023/WC/22012034879013 | nala vistarikaran nirman karey sivnitola nala me part 1 gp.patangarh | 9067 | 1745006000NRG24040720230559588 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559588 |