| 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. |
| 1744001006WL006812 | MP-44-001-006-001/325 | 10 | बोधन | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 4420 | 1744001006NRG24070620230138284 | Rejected | Account closed | 15/06/2023 | MP1744001_070623FTO_77518 | 138284 |
| 1744001WL0009192 | MP-44-001-006-001/325 | 10 | बोधन | 1744001006/WC/22012035028612 | DUDHARIYA GHAT NALA GAHARIKARAN KARY | 4420 | 1744001006NRG24260620230226394 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 226394 |