| 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. |
| 1744001054WL011154 | MP-44-001-054-002/107 | 10 | इमरत | 1744001054/WC/22012035032419 | Controu Trench Niraman Karya _Chand mari Sthal ke baju me Muraval | 8322 | 1744001054NRG24120720230281223 | Rejected | Account closed | 28/09/2023 | MP1744001_120723FTO_162148 | 281223 |
| 1744001WL0024484 | MP-44-001-054-002/107 | 10 | इमरत | 1744001054/WC/22012035032419 | Controu Trench Niraman Karya _Chand mari Sthal ke baju me Muraval | 8322 | 1744001054NRG24221120230591005 | Processed | | 01/01/2024 | MP1744001_231123FTO_363103 | 591005 |