| 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. |
| 1744001039WL002193 | MP-44-001-039-001/333-A | 2 | MULTI | 1744001039/WC/22012035045809 | nirmal neer koop hanuman mandir ka pas | 1137 | 1744001039NRG24050520230029035 | Rejected | Account closed | 20/06/2023 | MP1744001_050523FTO_30294 | 29035 |
| 1744001WL0010896 | MP-44-001-039-001/333-A | 2 | MULTI | 1744001039/WC/22012035045809 | nirmal neer koop hanuman mandir ka pas | 1137 | 1744001039NRG24090720230277110 | Processed | | 14/07/2023 | MP1744001_100723FTO_158953 | 277110 |