| 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. |
| 1742005WL024989 | MP-42-005-017-001/110 | 3 | गोरख दिवान | 1742005017/IF/22012034446106 | खेत तालाब निर्माण हित.श्री देवीसिंग भीमा 2.88 | 5744 | 1742005000NRG24180820230200399 | Rejected | Account closed | 28/08/2023 | MP1742005_180823FTO_224732 | 200399 |
| 1742005WL0030317 | MP-42-005-017-001/110 | 3 | गोरख दिवान | 1742005017/IF/22012034446106 | खेत तालाब निर्माण हित.श्री देवीसिंग भीमा 2.88 | 5744 | 1742005000NRG24110920230242835 | Rejected | Account closed | 15/11/2023 | MP1742005_071023FTO_307756 | 242835 |
| 1742005WL0049018 | MP-42-005-017-001/110 | 3 | गोरख दिवान | 1742005017/IF/22012034446106 | खेत तालाब निर्माण हित.श्री देवीसिंग भीमा 2.88 | 5744 | 1742005000NRG24060220240460618 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 460618 |