| 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. |
| 1744005045WL011675 | MP-44-005-045-001/1814 | 2 | ramilan | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 9017 | 1744005045NRG24170720230291825 | Rejected | No Such Account | 25/07/2023 | MP1744005_170723FTO_173449 | 291825 |
| 1744005WL0013990 | MP-44-005-045-001/1814 | 2 | ramilan | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 9017 | 1744005045NRG24060820230334025 | Processed | | 14/08/2023 | MP1744005_070823FTO_206901 | 334025 |