| 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. |
| 1745006WL002437 | MP-45-006-013-002/76 | 1 | लोकसिहं | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 2145 | 1745006000NRG24290420230045819 | Rejected | No Such Account | 20/06/2023 | MP1745006_290423FTO_22800 | 45819 |
| 1745006WL0017838 | MP-45-006-013-002/76 | 1 | लोकसिहं | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 2145 | 1745006000NRG24010720230528318 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 528318 |
| 1745006WL0024327 | MP-45-006-013-002/76 | 1 | लोकसिहं | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 2145 | 1745006000NRG24020820230694238 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694238 |
| 1745006WL0037714 | MP-45-006-013-002/76 | 1 | लोकसिहं | 1745006013/IF/22012034705913 | khet talab nirman karya sadhuwa / bhaoi gp roosha | 2145 | 1745006000NRG24271020231095687 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1095687 |