| 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. |
| 1745006WL077824 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 24407 | 1745006000NRG23170120231428729 | Rejected | Account closed | 02/05/2023 | MP1745006_170123FTO_639314 | 1428729 |
| 1745006WL0088655 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 24407 | 1745006000NRG23100520231716211 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716211 |
| 1745006WL0089424 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 24407 | 1745006000NRG23070720231719584 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719584 |
| 1745006WL0089607 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 24407 | 1745006000NRG23100820231720069 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720069 |
| 1745006WL0089803 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 24407 | 1745006000NRG23260920231720644 | Rejected | Account closed | 24/04/2024 | MP1745006_230124FTO_440066 | 1720644 |
| 1745006WL0089946 | MP-45-006-013-003/39 | 2 | झामू | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 24407 | 1745006000NRG23010520241721136 | Processed | | 22/05/2024 | MP1745006_170524FTO_38025 | 1721136 |