| 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. |
| 1745006029WL003330 | MP-45-006-029-001/1003 | 3 | SUKDAYAL | 1745006029/WC/22012034982125 | KHET TALAB BUDHRAM SINGH/SAMME LAL CHUNPATHRI GP MOHATARA | 2728 | 1745006029NRG24040520230068994 | Rejected | No Such Account | 15/09/2023 | MP1745006_040523FTO_29099 | 68994 |
| 1745006WL0038354 | MP-45-006-029-001/1003 | 3 | SUKDAYAL | 1745006029/WC/22012034982125 | KHET TALAB BUDHRAM SINGH/SAMME LAL CHUNPATHRI GP MOHATARA | 2728 | 1745006029NRG24011120231128284 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1128284 |