| 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. |
| 1745006023WL002719 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 2433 | 1745006023NRG24010520230054026 | Rejected | Account closed | 20/06/2023 | MP1745006_010523APB_FTO_25116 | 54026 |
| 1745006WL0020982 | MP-45-006-023-003/249-A | 1 | Rajesh singgh | 1745006023/IF/22012035065195 | khet talab nirman karey shyam singh /phagu ala patan ryt gp.patangarh | 2433 | 1745006023NRG24140720230619565 | Processed | | 10/11/2023 | MP1745006_190923FTO_274054 | 619565 |