| 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. |
| 1744001016WL009875 | MP-44-001-016-001/230 | 1 | लीला बाई | 1744001016/WC/22012035069075 | PASHURODHAK NALI NIRMAN KARYA ANIL RAI KE KHET KE PAS | 6853 | 1744001016NRG24010720230249263 | Rejected | Account closed | 13/07/2023 | MP1744001_010723APB_FTO_140997 | 249263 |
| 1744001WL0012801 | MP-44-001-016-001/230 | 1 | लीला बाई | 1744001016/WC/22012035069075 | PASHURODHAK NALI NIRMAN KARYA ANIL RAI KE KHET KE PAS | 6853 | 1744001016NRG24260720230311385 | Processed | | 02/08/2023 | MP1744001_270723FTO_190882 | 311385 |