| 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. |
| 1744001046WL006627 | MP-44-001-046-001/480-B | 1 | आनंद | 1744001046/WC/22012035059857 | NALA NIRMAAN KARY NISTARI TALAB SE GAURAIYA BABA GP RAIPURA | 3944 | 1744001046NRG24060620230132749 | Rejected | Account closed | 15/06/2023 | MP1744001_060623FTO_75964 | 132749 |
| 1744001WL0009536 | MP-44-001-046-001/480-B | 1 | आनंद | 1744001046/WC/22012035059857 | NALA NIRMAAN KARY NISTARI TALAB SE GAURAIYA BABA GP RAIPURA | 3944 | 1744001046NRG24290620230237283 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 237283 |