| 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. |
| 1744004050WL055477 | MP-44-004-050-001/61 | 2 | जनकी | 1744004050/WC/22012034505921 | harijan mohala talab | 21306 | 1744004050NRG23291220220576786 | Rejected | No Such Account | 02/05/2023 | MP1744004_291222FTO_606308 | 576786 |
| 1744004WL0066573 | MP-44-004-050-001/61 | 2 | जनकी | 1744004050/WC/22012034505921 | harijan mohala talab | 21306 | 1744004050NRG23170520230857502 | Rejected | No Such Account | 26/05/2023 | MP1744004_180523FTO_47465 | 857502 |
| 1744004WL0067104 | MP-44-004-050-001/61 | 2 | जनकी | 1744004050/WC/22012034505921 | harijan mohala talab | 21306 | 1744004050NRG23150620230859796 | Processed | | 05/07/2023 | MP1744004_280623FTO_134946 | 859796 |