| 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. |
| 1744002WL009393 | MP-44-002-038-002/834 | 1 | khel singh | 1744002038/WC/22012035074338 | Aloni nadi gahrikaran | 5268 | 1744002000NRG24280620230234043 | Rejected | No Such Account | 15/09/2023 | MP1744002_280623FTO_132946 | 234043 |
| 1744002WL0020436 | MP-44-002-038-002/834 | 1 | khel singh | 1744002038/WC/22012035074338 | Aloni nadi gahrikaran | 5268 | 1744002000NRG24091020230487310 | Processed | | 01/01/2024 | MP1744002_141123FTO_355529 | 487310 |