| 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. |
| 1744004078WL009303 | MP-44-004-056-001/9-A | 1 | गुडडा कोल | 1744004078/WC/22012034642555 | खेरे के पास नाला सुदृणीकरण | 4547 | 1744004078NRG24270620230229919 | Rejected | Account closed | 15/09/2023 | MP1744004_270623FTO_132649 | 229919 |
| 1744004WL0020710 | MP-44-004-056-001/9-A | 1 | गुडडा कोल | 1744004078/WC/22012034642555 | खेरे के पास नाला सुदृणीकरण | 4547 | 1744004078NRG24111020230493596 | Processed | | 08/11/2023 | MP1744004_121023FTO_314725 | 493596 |