| 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. |
| 1744005WL018795 | MP-44-005-037-001/98 | 1 | वनमाली | 1744005037/WC/22012035098929 | Kantoor Tench Mukti Dham Ke Pass Part 02 | 13436 | 1744005000NRG24230920230443146 | Rejected | Account closed | 16/11/2023 | MP1744005_230923FTO_284564 | 443146 |
| 1744005WL0024834 | MP-44-005-037-001/98 | 1 | वनमाली | 1744005037/WC/22012035098929 | Kantoor Tench Mukti Dham Ke Pass Part 02 | 13436 | 1744005000NRG24291120230594909 | Processed | | 01/01/2024 | MP1744005_021223FTO_371510 | 594909 |