| 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. |
| 1744004001WL017299 | MP-44-004-001-001/315-D | 3 | BARE LAL | 1744004001/WH/22012034929735 | PUSHKAR DHAROHAR तालाब जीर्णोद्धार गुल्ला तलैया | 9359 | 1744004001NRG24080920230406168 | Rejected | Account closed | 16/09/2023 | MP1744004_080923FTO_257440 | 406168 |
| 1744004WL0027512 | MP-44-004-001-001/315-D | 3 | BARE LAL | 1744004001/WH/22012034929735 | PUSHKAR DHAROHAR तालाब जीर्णोद्धार गुल्ला तलैया | 9359 | 1744004001NRG24281220230656722 | Processed | | 13/03/2024 | MP1744004_281223FTO_411508 | 656722 |