| 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. |
| 1742002044WL001841 | MP-42-002-044-002/9-C | 1 | मुन्नी बाई | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 600 | 1742002044NRG24080520230016239 | Rejected | No Such Account | 20/06/2023 | MP1742002_090523FTO_34299 | 16239 |
| 1742002WL0013360 | MP-42-002-044-002/9-C | 1 | मुन्नी बाई | 1742002044/WC/22012035011872 | sct nirman baydi faliya karansin ke het pash muwasvada | 600 | 1742002044NRG24060720230121647 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 121647 |