| 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. |
| 1744005038WL002075 | MP-44-005-038-004/19 | 3 | आनंद | 1744005038/IF/22012034697745 | CTR med badhan krapal | 1938 | 1744005038NRG24040520230026779 | Rejected | Account closed | 15/09/2023 | MP1744005_040523FTO_28790 | 26779 |
| 1744005WL0025458 | MP-44-005-038-004/19 | 3 | आनंद | 1744005038/IF/22012034697745 | CTR med badhan krapal | 1938 | 1744005038NRG24061220230604876 | Processed | | 29/02/2024 | MP1744005_121223FTO_386756 | 604876 |