| 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. |
| 1744006WL005217 | MP-44-006-010-007/49 | 3 | Bhag Chand | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 3859 | 1744006000NRG24270520230094259 | Rejected | Account closed | 07/06/2023 | MP1744006_270523FTO_60207 | 94259 |
| 1744006WL0010925 | MP-44-006-010-007/49 | 3 | Bhag Chand | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 3859 | 1744006000NRG24090720230277301 | Processed | | 14/07/2023 | MP1744006_100723FTO_159260 | 277301 |