| 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. |
| 1744002040WL015018 | MP-44-002-040-001/5 | 1 | बाबादीन | 1744002040/DP/22012034585784 | VASUDH VANDAN-AMRAT VATIKA charhaidhar talab ghanghrikhurd | 8406 | 1744002040NRG24170820230352774 | Rejected | Account closed | 28/08/2023 | MP1744002_170823FTO_223212 | 352774 |
| 1744002WL0025843 | MP-44-002-040-001/5 | 1 | बाबादीन | 1744002040/DP/22012034585784 | VASUDH VANDAN-AMRAT VATIKA charhaidhar talab ghanghrikhurd | 8406 | 1744002040NRG24111220230611472 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 611472 |