| 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. |
| 1744004033WL056450 | MP-44-004-033-001/66 | 2 | लौगी | 1744004033/WC/22012034605273 | percolation tank ,pathrehta | 21876 | 1744004033NRG23030120230602618 | Rejected | Account closed | 02/05/2023 | MP1744004_030123FTO_614725 | 602618 |
| 1744004WL0065936 | MP-44-004-033-001/66 | 2 | लौगी | 1744004033/WC/22012034605273 | percolation tank ,pathrehta | 21876 | 1744004033NRG23040520230854192 | Rejected | Account closed | 18/05/2023 | MP1744004_100523FTO_35975 | 854192 |
| 1744004WL0066736 | MP-44-004-033-001/66 | 2 | लौगी | 1744004033/WC/22012034605273 | percolation tank ,pathrehta | 21876 | 1744004033NRG23220520230858316 | Rejected | Account closed | 20/06/2023 | MP1744004_260523FTO_58752 | 858316 |
| 1744004WL0067282 | MP-44-004-033-001/66 | 2 | लौगी | 1744004033/WC/22012034605273 | percolation tank ,pathrehta | 21876 | 1744004033NRG23090720230860400 | Processed | | 16/07/2023 | MP1744004_110723FTO_159770 | 860400 |