| 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. |
| 1744005012WL025741 | MP-44-005-012-001/397-A | 2 | चाहना | 1744005012/WC/22012034633527 | Ctr nala gehrikaran karye piparidem ke aage ki or | 17705 | 1744005012NRG24101220230609507 | Rejected | No Such Account | 12/03/2024 | MP1744005_111223FTO_384820 | 609507 |
| 1744005WL0034241 | MP-44-005-012-001/397-A | 2 | चाहना | 1744005012/WC/22012034633527 | Ctr nala gehrikaran karye piparidem ke aage ki or | 17705 | 1744005012NRG24150320240894937 | Yet to be process | | | MP1744005_200324FTO_511057 | 894937 |