| 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. |
| 1745006WL002436 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2157 | 1745006000NRG24290420230045799 | Rejected | No Such Account | 20/06/2023 | MP1745006_290423FTO_22800 | 45799 |
| 1745006WL0018786 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2157 | 1745006000NRG24040720230559435 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 559435 |
| 1745006WL0024322 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2157 | 1745006000NRG24020820230694214 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694214 |
| 1745006WL0033214 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2157 | 1745006000NRG24031020230937265 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937265 |