| 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. |
| 1744001046WL009527 | MP-44-001-046-001/499-B | 2 | गीता | 1744001046/WC/22012035077811 | NALA NIRMAAN KARY SIDHH MAHARAJ KE PASS | 6910 | 1744001046NRG24290620230236779 | Rejected | No Such Account | 15/09/2023 | MP1744001_290623FTO_136278 | 236779 |
| 1744001WL0024526 | MP-44-001-046-001/499-B | 2 | गीता | 1744001046/WC/22012035077811 | NALA NIRMAAN KARY SIDHH MAHARAJ KE PASS | 6910 | 1744001046NRG24221120230591181 | Rejected | No Such Account | 03/01/2024 | MP1744001_231123FTO_363103 | 591181 |
| 1744001WL0029311 | MP-44-001-046-001/499-B | 2 | गीता | 1744001046/WC/22012035077811 | NALA NIRMAAN KARY SIDHH MAHARAJ KE PASS | 6910 | 1744001046NRG24150120240721047 | Processed | | 14/03/2024 | MP1744001_150124FTO_431617 | 721047 |