| 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. |
| 1744003053WL023207 | MP-44-003-053-001/423 | 7 | शेखखलील | 1744003053/WC/22012034650332 | (CTR) नाला सुद्रीकरण निर्माण कार्य पड़री हार | 13753 | 1744003053NRG24051120230566251 | Rejected | Account closed | 04/01/2024 | MP1744003_051123APB_FTO_346351 | 566251 |
| 1744003WL0028845 | MP-44-003-053-001/423 | 7 | शेखखलील | 1744003053/WC/22012034650332 | (CTR) नाला सुद्रीकरण निर्माण कार्य पड़री हार | 13753 | 1744003053NRG24100120240705230 | Processed | | 13/03/2024 | MP1744003_100124FTO_426574 | 705230 |