| 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. |
| 1744006044WL018104 | MP-44-006-044-001/250-D | 2 | Mahesh | 1744006044/WC/22012035027610 | कंटूर टेंच निर्माण कार्य जगदीश के खेत के पास भाटिया पकारिया | 16763 | 1744006044NRG24170920230426886 | Rejected | Account closed | 15/11/2023 | MP1744006_170923FTO_268852 | 426886 |
| 1744006WL0024532 | MP-44-006-044-001/250-D | 2 | Mahesh | 1744006044/WC/22012035027610 | कंटूर टेंच निर्माण कार्य जगदीश के खेत के पास भाटिया पकारिया | 16763 | 1744006044NRG24221120230591219 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591219 |