| 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. |
| 1745006WL022467 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034490942 | ( COMMUNITIY PLANTATION WORK AMARAIYA GP -MOHATRA ) | 13007 | 1745006000NRG24220720230654710 | Rejected | Account closed | 31/07/2023 | MP1745006_220723FTO_181380 | 654710 |
| 1745006WL0026818 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034490942 | ( COMMUNITIY PLANTATION WORK AMARAIYA GP -MOHATRA ) | 13007 | 1745006000NRG24210820230744348 | Rejected | Account closed | 15/11/2023 | MP1745006_180923FTO_271428 | 744348 |
| 1745006WL0040821 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034490942 | ( COMMUNITIY PLANTATION WORK AMARAIYA GP -MOHATRA ) | 13007 | 1745006000NRG24251120231217218 | Rejected | Account closed | 24/04/2024 | MP1745006_230124FTO_440069 | 1217218 |
| 1745006WL0060189 | MP-45-006-029-001/110 | 3 | dooja bai markam | 1745006029/DP/22012034490942 | ( COMMUNITIY PLANTATION WORK AMARAIYA GP -MOHATRA ) | 13007 | 1745006000NRG24290420241812809 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1812809 |