| 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. |
| 1744005026WL019426 | MP-44-005-026-001/160-C | 1 | sanjay | 1744005026/IF/22012035133238 | nandanvan nirman karya rajesh kumar dihuta | 13935 | 1744005026NRG24290920230461049 | Rejected | Account closed | 15/11/2023 | MP1744005_300923APB_FTO_297203 | 461049 |
| 1744005WL0024411 | MP-44-005-026-001/160-C | 1 | sanjay | 1744005026/IF/22012035133238 | nandanvan nirman karya rajesh kumar dihuta | 13935 | 1744005026NRG24221120230590201 | Rejected | Account closed | 03/01/2024 | MP1744005_021223FTO_371510 | 590201 |
| 1744005WL0028406 | MP-44-005-026-001/160-C | 1 | sanjay | 1744005026/IF/22012035133238 | nandanvan nirman karya rajesh kumar dihuta | 13935 | 1744005026NRG24070120240690413 | Processed | | 13/03/2024 | MP1744005_070124FTO_423224 | 690413 |