| 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. |
| 1745006WL015853 | MP-45-006-037-002/30 | 5 | Jagat singh | 1745006037/LD/22012034461299 | MEND BANDHAN PANCHAM SINGH/LOHAR SINGH KHAMHARIYA MAL GP KATIGHAN | 10067 | 1745006000NRG24240620230454018 | Rejected | No Such Account | 15/09/2023 | MP1745006_240623FTO_123271 | 454018 |
| 1745006WL0033617 | MP-45-006-037-002/30 | 5 | Jagat singh | 1745006037/LD/22012034461299 | MEND BANDHAN PANCHAM SINGH/LOHAR SINGH KHAMHARIYA MAL GP KATIGHAN | 10067 | 1745006000NRG24061020230949948 | Rejected | No Such Account | 15/11/2023 | MP1745006_121023FTO_314539 | 949948 |
| 1745006WL0040907 | MP-45-006-037-002/30 | 5 | Jagat singh | 1745006037/LD/22012034461299 | MEND BANDHAN PANCHAM SINGH/LOHAR SINGH KHAMHARIYA MAL GP KATIGHAN | 10067 | 1745006000NRG24261120231217878 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1217878 |