| 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. |
| 1744004052WL002776 | MP-44-004-052-001/759 | 34 | राजिया | 1744004052/WH/22012034929992 | पुष्कर तालाब जीर्णोद्वार कार्य बसोदा मोड के पास | 910 | 1744004052NRG24090520230039562 | Rejected | Account closed | 20/06/2023 | MP1744004_090523FTO_34555 | 39562 |
| 1744004WL0010956 | MP-44-004-052-001/759 | 34 | राजिया | 1744004052/WH/22012034929992 | पुष्कर तालाब जीर्णोद्वार कार्य बसोदा मोड के पास | 910 | 1744004052NRG24100720230277762 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 277762 |