| 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. |
| 1744002054WL018533 | MP-44-002-054-002/310-A | 1 | lakhan kachhi | 1744002054/WC/22012035025915 | CPT कार्य ग्राम करहिया खसरा नं 215 | 9960 | 1744002054NRG24210920230437088 | Rejected | Account closed | 16/11/2023 | MP1744002_210923FTO_280315 | 437088 |
| 1744002WL0027503 | MP-44-002-054-002/310-A | 1 | lakhan kachhi | 1744002054/WC/22012035025915 | CPT कार्य ग्राम करहिया खसरा नं 215 | 9960 | 1744002054NRG24281220230656611 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 656611 |