| 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. |
| 1748002027WL017953 | MP-48-002-027-001/328 | 1 | ram singh | 1748002027/WC/22012035079436 | Samudayik khet talab nirman kary gram luhari me sachin ke khet ke pas gp tarai | 6398 | 1748002027NRG24181120230385256 | Rejected | Account closed | 03/01/2024 | MP1748002_181123FTO_358174 | 385256 |
| 1748002WL0023036 | MP-48-002-027-001/328 | 1 | ram singh | 1748002027/WC/22012035079436 | Samudayik khet talab nirman kary gram luhari me sachin ke khet ke pas gp tarai | 6398 | 1748002027NRG24140220240485739 | Yet to be process | | | | 485739 |