| 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. |
| 1744001039WL001486 | MP-44-001-039-002/122 | 1 | अनीता | 1744001039/WH/22012034936779 | NALA GAHRIKARAN-JHIRIYA NALA | 714 | 1744001039NRG24290420230018000 | Rejected | Account closed | 20/06/2023 | MP1744001_290423FTO_23002 | 18000 |
| 1744001WL0009990 | MP-44-001-039-002/122 | 1 | अनीता | 1744001039/WH/22012034936779 | NALA GAHRIKARAN-JHIRIYA NALA | 714 | 1744001039NRG24020720230253320 | Processed | | 11/07/2023 | MP1744001_020723FTO_143497 | 253320 |