| 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. |
| 1744001006WL001053 | MP-44-001-006-001/388-A | 3 | रजनी | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 511 | 1744001006NRG24250420230011317 | Rejected | Account closed | 20/06/2023 | MP1744001_250423FTO_18506 | 11317 |
| 1744001WL0010981 | MP-44-001-006-001/388-A | 3 | रजनी | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 511 | 1744001006NRG24100720230278110 | Processed | | 14/07/2023 | MP1744001_100723FTO_158953 | 278110 |