| 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. |
| 1744005038WL002079 | MP-44-005-038-004/171-D | 3 | bhim | 1744005038/IF/22012034727560 | CTR NARESH KACHHI/SADDI | 1794 | 1744005038NRG24040520230026835 | Rejected | No Such Account | 15/09/2023 | MP1744005_040523FTO_28790 | 26835 |
| 1744005WL0025458 | MP-44-005-038-004/171-D | 3 | bhim | 1744005038/IF/22012034727560 | CTR NARESH KACHHI/SADDI | 1794 | 1744005038NRG24061220230604875 | Processed | | 29/02/2024 | MP1744005_121223FTO_386756 | 604875 |