| 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. |
| 1744005079WL002595 | MP-44-005-079-001/138 | 2 | सुशीला | 1744005079/WH/22012034920068 | तालाब जीर्णोधार कार्य चौधरी के खेत के पास | 1770 | 1744005079NRG24080520230035653 | Rejected | Account closed | 20/06/2023 | MP1744005_080523FTO_33257 | 35653 |
| 1744005WL0011780 | MP-44-005-079-001/138 | 2 | सुशीला | 1744005079/WH/22012034920068 | तालाब जीर्णोधार कार्य चौधरी के खेत के पास | 1770 | 1744005079NRG24180720230294163 | Processed | | 28/07/2023 | MP1744005_200723FTO_177595 | 294163 |