| 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. |
| 1744005045WL012394 | MP-44-005-045-001/1867-D | 1 | Guddu Adivasi | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 9490 | 1744005045NRG24230720230305306 | Rejected | No Such Account | 31/07/2023 | MP1744005_240723FTO_184588 | 305306 |
| 1744005WL0014287 | MP-44-005-045-001/1867-D | 1 | Guddu Adivasi | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 9490 | 1744005045NRG24090820230339805 | Rejected | No Such Account | 15/09/2023 | MP1744005_100823FTO_212944 | 339805 |
| 1744005WL0024368 | MP-44-005-045-001/1867-D | 1 | Guddu Adivasi | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 9490 | 1744005045NRG24221120230589704 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589704 |