| 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. |
| 1744001054WL015478 | MP-44-001-054-001/90 | 5 | अजय | 1744001054/WC/22012035092937 | Countru Trench Nirman Karya Hinauta Parisar Part-03 Ghughra | 9687 | 1744001054NRG24210820230360483 | Rejected | Account closed | 28/08/2023 | MP1744001_210823FTO_228319 | 360483 |
| 1744001WL0025309 | MP-44-001-054-001/90 | 5 | अजय | 1744001054/WC/22012035092937 | Countru Trench Nirman Karya Hinauta Parisar Part-03 Ghughra | 9687 | 1744001054NRG24051220230602339 | Processed | | 01/01/2024 | MP1744001_051223FTO_374339 | 602339 |