| 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. |
| 1744002055WL016605 | MP-44-002-055-001/425 | 3 | विनोद | 1744002055/WC/22012035016276 | kantoor trnch nirman khel maidan ke baju se gram tikariya | 8841 | 1744002055NRG24310820230390010 | Rejected | Account closed | 12/09/2023 | MP1744002_310823FTO_243354 | 390010 |
| 1744002WL0018715 | MP-44-002-055-001/425 | 3 | विनोद | 1744002055/WC/22012035016276 | kantoor trnch nirman khel maidan ke baju se gram tikariya | 8841 | 1744002055NRG24220920230440815 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 440815 |