| 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. |
| 1744005WL018222 | MP-44-005-030-002/102 | 4 | अकिंत | 1744005030/WC/22012034640813 | CTR कंटूर ट्रंच कार्य कूडा भट्वा खस् रा 07 | 13084 | 1744005000NRG24180920230429952 | Rejected | Account closed | 15/11/2023 | MP1744005_180923APB_FTO_272395 | 429952 |
| 1744005WL0026052 | MP-44-005-030-002/102 | 4 | अकिंत | 1744005030/WC/22012034640813 | CTR कंटूर ट्रंच कार्य कूडा भट्वा खस् रा 07 | 13084 | 1744005000NRG24131220230615023 | Processed | | 01/03/2024 | MP1744005_131223FTO_389563 | 615023 |