| 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. |
| 1745006002WL010541 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 6493 | 1745006002NRG24030620230263622 | Rejected | Account closed | 13/06/2023 | MP1745006_040623APB_FTO_71778 | 263622 |
| 1745006WL0017180 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 6493 | 1745006002NRG24290620230503538 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 503538 |