| 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. |
| 1744005001WL021963 | MP-44-005-001-001/262-A | 1 | AZAD SHAH | 1744005001/WC/22012035093075 | cpt nirman kary gourha cantoor ke pass khasara 480 part 3 | 15549 | 1744005001NRG24221020230529782 | Rejected | Account closed | 15/11/2023 | MP1744005_221023APB_FTO_328450 | 529782 |
| 1744005WL0024855 | MP-44-005-001-001/262-A | 1 | AZAD SHAH | 1744005001/WC/22012035093075 | cpt nirman kary gourha cantoor ke pass khasara 480 part 3 | 15549 | 1744005001NRG24291120230595108 | Rejected | Account closed | 03/01/2024 | MP1744005_291123FTO_368576 | 595108 |
| 1744005WL0029190 | MP-44-005-001-001/262-A | 1 | AZAD SHAH | 1744005001/WC/22012035093075 | cpt nirman kary gourha cantoor ke pass khasara 480 part 3 | 15549 | 1744005001NRG24140120240716703 | Yet to be process | | | MP1744005_140124FTO_430804 | 716703 |