| 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. |
| 1744001019WL002709 | MP-44-001-019-002/26 | 10 | एवन सिह | 1744001019/WC/22012034939810 | NALA GEHRIKARAN BADAN SINGH KE KET SE STAPDAM TAK CHIKHLA | 1422 | 1744001019NRG24080520230038368 | Rejected | Account closed | 20/06/2023 | MP1744001_080523FTO_33684 | 38368 |
| 1744001WL0009806 | MP-44-001-019-002/26 | 10 | एवन सिह | 1744001019/WC/22012034939810 | NALA GEHRIKARAN BADAN SINGH KE KET SE STAPDAM TAK CHIKHLA | 1422 | 1744001019NRG24300620230246680 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 246680 |