| 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. |
| 1744005045WL024757 | MP-44-005-045-001/1906-A | 1 | Jyoti Kol | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 17049 | 1744005045NRG24281120230593865 | Rejected | No Such Account | 03/01/2024 | MP1744005_281123FTO_366997 | 593865 |
| 1744005WL0029053 | MP-44-005-045-001/1906-A | 1 | Jyoti Kol | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 17049 | 1744005045NRG24120120240711209 | Rejected | No Such Account | 30/03/2024 | MP1744005_120124FTO_429247 | 711209 |
| 1744005WL0036387 | MP-44-005-045-001/1906-A | 1 | Jyoti Kol | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 17049 | 1744005045NRG24240520240924168 | Yet to be process | | | | 924168 |