| 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. |
| 1744005045WL014717 | MP-44-005-045-001/1867-D | 1 | Guddu Adivasi | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 10627 | 1744005045NRG24140820230347993 | Rejected | No Such Account | 25/08/2023 | MP1744005_140823FTO_218719 | 347993 |
| 1744005WL0024368 | MP-44-005-045-001/1867-D | 1 | Guddu Adivasi | 1744005045/WC/22012035012214 | kantur trench nirman karye khasra 1501 | 10627 | 1744005045NRG24221120230589702 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589702 |