| 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. |
| 1744005005WL006579 | MP-44-005-005-001/116-C | 2 | Shashi Bai | 1744005005/WC/22012034654516 | CTR Nala Sudradikaran Karya Bhandari Ke Khet Se Murari Lal Ke Khet Tak | 4693 | 1744005005NRG24060620230131196 | Rejected | No Such Account | 14/06/2023 | MP1744005_060623FTO_75323 | 131196 |
| 1744005WL0008381 | MP-44-005-005-001/116-C | 2 | Shashi Bai | 1744005005/WC/22012034654516 | CTR Nala Sudradikaran Karya Bhandari Ke Khet Se Murari Lal Ke Khet Tak | 4693 | 1744005005NRG24200620230194742 | Rejected | No Such Account | 27/06/2023 | MP1744005_200623FTO_113366 | 194742 |
| 1744005WL0011788 | MP-44-005-005-001/116-C | 2 | Shashi Bai | 1744005005/WC/22012034654516 | CTR Nala Sudradikaran Karya Bhandari Ke Khet Se Murari Lal Ke Khet Tak | 4693 | 1744005005NRG24180720230294335 | Processed | | 28/07/2023 | MP1744005_200723FTO_177595 | 294335 |