| 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. |
| 1748002041WL002156 | MP-48-002-041-001/733 | 1 | Bharati Lodhi | 1748002041/WC/22012035017652 | Samudayik khet talab nirman kary chirai harijan ke khet ke pas gram churari | 633 | 1748002041NRG24110520230046477 | Rejected | Account closed | 23/05/2023 | MP1748002_110523APB_FTO_38205 | 46477 |
| 1748002WL0004898 | MP-48-002-041-001/733 | 1 | Bharati Lodhi | 1748002041/WC/22012035017652 | Samudayik khet talab nirman kary chirai harijan ke khet ke pas gram churari | 633 | 1748002041NRG24070620230108105 | Yet to be process | | | | 108105 |