| 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. |
| 1744005045WL012394 | MP-44-005-045-001/1865-C | 1 | Sanjo Bai | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 9489 | 1744005045NRG24230720230305295 | Rejected | No Such Account | 31/07/2023 | MP1744005_240723FTO_184588 | 305295 |
| 1744005WL0013823 | MP-44-005-045-001/1865-C | 1 | Sanjo Bai | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 9489 | 1744005045NRG24040820230330688 | Processed | | 14/08/2023 | MP1744005_070823FTO_206901 | 330688 |