| 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. |
| 1744005045WL015506 | MP-44-005-045-001/1896 | 1 | Saroopa Kol | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 10959 | 1744005045NRG24210820230361115 | Rejected | No Such Account | 28/08/2023 | MP1744005_210823FTO_229027 | 361115 |
| 1744005WL0025854 | MP-44-005-045-001/1896 | 1 | Saroopa Kol | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 10959 | 1744005045NRG24111220230611586 | Rejected | No Such Account | 12/03/2024 | MP1744005_121223FTO_386756 | 611586 |
| 1744005WL0034242 | MP-44-005-045-001/1896 | 1 | Saroopa Kol | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 10959 | 1744005045NRG24150320240894943 | Rejected | No Such Account | 15/05/2024 | MP1744005_200324FTO_511057 | 894943 |