| 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. |
| 1745006039WL002169 | MP-45-006-039-002/174 | 3 | महेन्द्र कुमार | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 1522 | 1745006039NRG24280420230040341 | Rejected | Account closed | 20/06/2023 | MP1745006_280423FTO_21880 | 40341 |
| 1745006WL0022294 | MP-45-006-039-002/174 | 3 | महेन्द्र कुमार | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 1522 | 1745006039NRG24210720230649999 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 649999 |