| 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. |
| 1744005045WL022703 | MP-44-005-045-001/1900 | 1 | Arti Bai | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 15898 | 1744005045NRG24301020230555479 | Rejected | No Such Account | 15/11/2023 | MP1744005_301023FTO_338341 | 555479 |
| 1744005WL0025639 | MP-44-005-045-001/1900 | 1 | Arti Bai | 1744005045/WC/22012035097705 | kantur trench nirman karye khasra no 1501 bhag2 | 15898 | 1744005045NRG24081220230607974 | Processed | | 29/02/2024 | MP1744005_121223FTO_386756 | 607974 |