| 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. |
| 1745006013WL011358 | MP-45-006-013-003/153 | 4 | SUMAN BAI | 1745006013/IF/22012035060238 | kapil dhara nirman karya kapoor singh / bhadu singh gp roosha | 6101 | 1745006013NRG24070620230292922 | Rejected | Account closed | 15/06/2023 | MP1745006_080623APB_FTO_78302 | 292922 |
| 1745006WL0024329 | MP-45-006-013-003/153 | 4 | SUMAN BAI | 1745006013/IF/22012035060238 | kapil dhara nirman karya kapoor singh / bhadu singh gp roosha | 6101 | 1745006013NRG24020820230694246 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694246 |