| 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. |
| 1744005045WL015506 | MP-44-005-045-001/1894-A | 1 | Ankit | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 10958 | 1744005045NRG24210820230361106 | Rejected | No Such Account | 28/08/2023 | MP1744005_210823FTO_229027 | 361106 |
| 1744005WL0025337 | MP-44-005-045-001/1894-A | 1 | Ankit | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 10958 | 1744005045NRG24051220230602934 | Processed | | 01/01/2024 | MP1744005_051223FTO_375320 | 602934 |