| 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. |
| 1744005006WL013016 | MP-44-005-006-001/361-A | 5 | Vimala Bai Yadav | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 9680 | 1744005006NRG24280720230316157 | Rejected | Account closed | 04/08/2023 | MP1744005_280723FTO_191887 | 316157 |
| 1744005WL0017805 | MP-44-005-006-001/361-A | 5 | Vimala Bai Yadav | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 9680 | 1744005006NRG24140920230419302 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 419302 |