| 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. |
| 1744005045WL023282 | MP-44-005-045-001/1901-A | 1 | Arati Bai | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 16241 | 1744005045NRG24061120230568202 | Rejected | No Such Account | 04/01/2024 | MP1744005_061123FTO_347513 | 568202 |
| 1744005WL0029027 | MP-44-005-045-001/1901-A | 1 | Arati Bai | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 16241 | 1744005045NRG24120120240710536 | Rejected | No Such Account | 30/03/2024 | MP1744005_120124FTO_429247 | 710536 |
| 1744005WL0036387 | MP-44-005-045-001/1901-A | 1 | Arati Bai | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 16241 | 1744005045NRG24240520240924164 | Yet to be process | | | | 924164 |