| 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. |
| 1744005044WL013002 | MP-44-005-044-001/166 | 1 | बहादुर/गेंदलाल | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 9774 | 1744005044NRG24280720230315781 | Rejected | Account closed | 04/08/2023 | MP1744005_280723FTO_191887 | 315781 |
| 1744005WL0014934 | MP-44-005-044-001/166 | 1 | बहादुर/गेंदलाल | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 9774 | 1744005044NRG24160820230351170 | Processed | | 25/08/2023 | MP1744005_180823FTO_224957 | 351170 |