| 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. |
| 1744005057WL020365 | MP-44-005-057-003/100-A | 2 | Sangita Bai Yadav | 1744005057/WC/22012035026055 | kantur tench nirman kary rampur | 14760 | 1744005057NRG24091020230485452 | Rejected | Account closed | 15/11/2023 | MP1744005_091023FTO_310976 | 485452 |
| 1744005WL0024291 | MP-44-005-057-003/100-A | 2 | Sangita Bai Yadav | 1744005057/WC/22012035026055 | kantur tench nirman kary rampur | 14760 | 1744005057NRG24211120230588704 | Processed | | 01/01/2024 | MP1744005_211123FTO_360989 | 588704 |