| 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. |
| 1744001032WL003975 | MP-44-001-032-002/56 | 3 | गुड्डु सिंह | 1744001032/WC/22012035061077 | NALA GAHRIKARAN CHIKHLA 1 | 2218 | 1744001032NRG24180520230062356 | Rejected | Account closed | 26/05/2023 | MP1744001_180523APB_FTO_46784 | 62356 |
| 1744001WL0005791 | MP-44-001-032-002/56 | 3 | गुड्डु सिंह | 1744001032/WC/22012035061077 | NALA GAHRIKARAN CHIKHLA 1 | 2218 | 1744001032NRG24310520230109340 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 109340 |