| 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. |
| 1745006WL004621 | MP-45-006-039-002/174 | 3 | महेन्द्र कुमार | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 3268 | 1745006000NRG24100520230098900 | Rejected | Account closed | 18/05/2023 | MP1745006_100523FTO_36534 | 98900 |
| 1745006WL0006545 | MP-45-006-039-002/174 | 3 | महेन्द्र कुमार | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 3268 | 1745006000NRG24200520230151811 | Rejected | Account closed | 30/05/2023 | MP1745006_200523FTO_50103 | 151811 |
| 1745006WL0010036 | MP-45-006-039-002/174 | 3 | महेन्द्र कुमार | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 3268 | 1745006000NRG24010620230247964 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247964 |