| 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. |
| 1745006013WL019602 | MP-45-006-013-002/64 | 2 | कूसमा | 1745006013/IF/22012035119261 | MEDH BANDHAN NIRMAN KARYA HITGARAHI PATIRAM SINGH S/O LOK SINGH GP ROOSHA | 10824 | 1745006013NRG24070720230583711 | Rejected | No Such Account | 17/07/2023 | MP1745006_070723FTO_153726 | 583711 |
| 1745006WL0024329 | MP-45-006-013-002/64 | 2 | कूसमा | 1745006013/IF/22012035119261 | MEDH BANDHAN NIRMAN KARYA HITGARAHI PATIRAM SINGH S/O LOK SINGH GP ROOSHA | 10824 | 1745006013NRG24020820230694250 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694250 |
| 1745006WL0037715 | MP-45-006-013-002/64 | 2 | कूसमा | 1745006013/IF/22012035119261 | MEDH BANDHAN NIRMAN KARYA HITGARAHI PATIRAM SINGH S/O LOK SINGH GP ROOSHA | 10824 | 1745006013NRG24271020231095690 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1095690 |