| 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. |
| 1744006WL011135 | MP-44-006-073-001/157 | 2 | गुलाब बाई | 1744006073/WC/22012034840151 | CTR - कन्टूर टेंच निर्माण कार्य घुघरा भाटिया झिर्री | 8893 | 1744006000NRG24110720230280834 | Rejected | No Such Account | 18/07/2023 | MP1744006_110723FTO_160704 | 280834 |
| 1744006WL0015362 | MP-44-006-073-001/157 | 2 | गुलाब बाई | 1744006073/WC/22012034840151 | CTR - कन्टूर टेंच निर्माण कार्य घुघरा भाटिया झिर्री | 8893 | 1744006000NRG24200820230358466 | Processed | | 26/08/2023 | MP1744006_200823FTO_227403 | 358466 |