| 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. |
| 1744004050WL053952 | MP-44-004-050-001/61 | 2 | जनकी | 1744004050/WC/22012034505921 | harijan mohala talab | 20310 | 1744004050NRG23211220220545268 | Rejected | No Such Account | 30/12/2022 | MP1744004_211222FTO_594592 | 545268 |
| 1744004WL0059022 | MP-44-004-050-001/61 | 2 | जनकी | 1744004050/WC/22012034505921 | harijan mohala talab | 20310 | 1744004050NRG23170120230676217 | Rejected | No Such Account | 02/05/2023 | MP1744004_240123FTO_651316 | 676217 |
| 1744004WL0066573 | MP-44-004-050-001/61 | 2 | जनकी | 1744004050/WC/22012034505921 | harijan mohala talab | 20310 | 1744004050NRG23170520230857504 | Rejected | No Such Account | 26/05/2023 | MP1744004_180523FTO_47465 | 857504 |
| 1744004WL0067104 | MP-44-004-050-001/61 | 2 | जनकी | 1744004050/WC/22012034505921 | harijan mohala talab | 20310 | 1744004050NRG23150620230859795 | Processed | | 05/07/2023 | MP1744004_280623FTO_134946 | 859795 |