| 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. |
| 1744006WL058603 | MP-44-006-052-001/184-D | 1 | अनीता | 1744006052/WC/22012035031220 | NALA TAT SUDRIKARAN KARY PREM SINGH KE GHAR SE MAHIPAL KE GHAR TAK KUSERA | 27372 | 1744006000NRG23150120230664951 | Rejected | Account closed | 02/05/2023 | MP1744006_150123FTO_634373 | 664951 |
| 1744006WL0066637 | MP-44-006-052-001/184-D | 1 | अनीता | 1744006052/WC/22012035031220 | NALA TAT SUDRIKARAN KARY PREM SINGH KE GHAR SE MAHIPAL KE GHAR TAK KUSERA | 27372 | 1744006000NRG23180520230857785 | Rejected | No Such Account | 27/06/2023 | MP1744006_170623FTO_100686 | 857785 |
| 1744006WL0067215 | MP-44-006-052-001/184-D | 1 | अनीता | 1744006052/WC/22012035031220 | NALA TAT SUDRIKARAN KARY PREM SINGH KE GHAR SE MAHIPAL KE GHAR TAK KUSERA | 27372 | 1744006000NRG23050720230860140 | Processed | | 08/11/2023 | MP1744006_121023FTO_315383 | 860140 |