| 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. |
| 1744006WL005218 | MP-44-006-010-002/38-D | 2 | सरला | 1744006010/WC/22012035025172 | नाला सुद्रीकरण कार्य दतला नाला छीतापाल पार्ट-2 | 3861 | 1744006000NRG24270520230094277 | Rejected | Account closed | 07/06/2023 | MP1744006_270523FTO_60207 | 94277 |
| 1744006WL0015884 | MP-44-006-010-002/38-D | 2 | सरला | 1744006010/WC/22012035025172 | नाला सुद्रीकरण कार्य दतला नाला छीतापाल पार्ट-2 | 3861 | 1744006000NRG24240820230367959 | Processed | | 02/09/2023 | MP1744006_260823FTO_236752 | 367959 |