| 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. |
| 1744001006WL006819 | MP-44-001-006-001/105 | 12 | हल्की | 1744001006/WC/22012035028614 | CHHOTI KARHIYA GHAT NALA GAHARIKARAN KARY | 4144 | 1744001006NRG24070620230138445 | Rejected | Account closed | 15/06/2023 | MP1744001_070623FTO_77945 | 138445 |
| 1744001WL0010946 | MP-44-001-006-001/105 | 12 | हल्की | 1744001006/WC/22012035028614 | CHHOTI KARHIYA GHAT NALA GAHARIKARAN KARY | 4144 | 1744001006NRG24100720230277705 | Processed | | 14/07/2023 | MP1744001_100723FTO_158953 | 277705 |