| 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. |
| 1744004049WL055188 | MP-44-004-049-001/368-C | 2 | sudha bai | 1744004049/RC/22012034615014 | aproch road chari se ghorvai pahuch marg | 20322 | 1744004049NRG23271220220569614 | Rejected | Account closed | 02/05/2023 | MP1744004_271222FTO_604108 | 569614 |
| 1744004WL0065947 | MP-44-004-049-001/368-C | 2 | sudha bai | 1744004049/RC/22012034615014 | aproch road chari se ghorvai pahuch marg | 20322 | 1744004049NRG23040520230854354 | Rejected | Account closed | 18/05/2023 | MP1744004_100523FTO_35975 | 854354 |
| 1744004WL0066940 | MP-44-004-049-001/368-C | 2 | sudha bai | 1744004049/RC/22012034615014 | aproch road chari se ghorvai pahuch marg | 20322 | 1744004049NRG23010620230859065 | Processed | | 07/06/2023 | MP1744004_040623FTO_72435 | 859065 |