| 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. |
| 1744002WL065412 | MP-44-002-032-001/84-A | 2 | Ram bai | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 18278 | 1744002000NRG23270320230844138 | Rejected | No Such Account | 02/05/2023 | MP1744002_270323FTO_729909 | 844138 |
| 1744002WL0066426 | MP-44-002-032-001/84-A | 2 | Ram bai | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 18278 | 1744002000NRG23150520230856871 | Rejected | No Such Account | 15/09/2023 | MP1744002_110823FTO_214999 | 856871 |
| 1744002WL0067512 | MP-44-002-032-001/84-A | 2 | Ram bai | 1744002032/WC/22012035037330 | kariya nala gahrikaran part2 | 18278 | 1744002000NRG23200920230861293 | Yet to be process | | | | 861293 |