| 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. |
| 1746002024WL040322 | MP-46-002-024-001/561 | 1 | dev lal prajapati | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 16555 | 1746002024NRG23020120230512196 | Rejected | Account closed | 02/05/2023 | MP1746002_030123FTO_613977 | 512196 |
| 1746002WL0049314 | MP-46-002-024-001/561 | 1 | dev lal prajapati | 1746002024/IF/22012035001177 | Khet talab suddhi bai/ kemla | 16555 | 1746002024NRG23180620230707748 | Processed | | 23/06/2023 | MP1746002_180623FTO_104677 | 707748 |