| 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. |
| 1744005026WL010578 | MP-44-005-026-001/136-a | 3 | लक्ष्मी | 1744005026/WC/22012035019560 | CTR Nala sudhrikaran & check dam nirman kary gatakheda | 8309 | 1744005026NRG24060720230268970 | Rejected | Account closed | 14/07/2023 | MP1744005_060723FTO_151483 | 268970 |
| 1744005WL0012583 | MP-44-005-026-001/136-a | 3 | लक्ष्मी | 1744005026/WC/22012035019560 | CTR Nala sudhrikaran & check dam nirman kary gatakheda | 8309 | 1744005026NRG24240720230307881 | Processed | | 31/07/2023 | MP1744005_260723FTO_188846 | 307881 |