| 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. |
| 1744005048WL001296 | MP-44-005-048-001/269 | 3 | राजू | 1744005048/WC/22012035034527 | कंटूर ट्रेंच निर्माण कार्य खसरा न 1220 पार्ट 2 में | 585 | 1744005048NRG24270420230015443 | Rejected | Account closed | 20/06/2023 | MP1744005_280423FTO_21377 | 15443 |
| 1744005WL0010097 | MP-44-005-048-001/269 | 3 | राजू | 1744005048/WC/22012035034527 | कंटूर ट्रेंच निर्माण कार्य खसरा न 1220 पार्ट 2 में | 585 | 1744005048NRG24030720230256301 | Processed | | 11/07/2023 | MP1744005_030723FTO_145444 | 256301 |