| 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. |
| 1744004017WL060227 | MP-44-004-017-001/14-A | 2 | suman bai | 1744004017/WC/22012035026644 | Nala gahri karan | 24813 | 1744004017NRG23240120230712142 | Rejected | No Such Account | 02/05/2023 | MP1744004_240123FTO_651191 | 712142 |
| 1744004WL0066054 | MP-44-004-017-001/14-A | 2 | suman bai | 1744004017/WC/22012035026644 | Nala gahri karan | 24813 | 1744004017NRG23070520230854859 | Rejected | No Such Account | 18/05/2023 | MP1744004_100523FTO_35975 | 854859 |
| 1744004WL0067040 | MP-44-004-017-001/14-A | 2 | suman bai | 1744004017/WC/22012035026644 | Nala gahri karan | 24813 | 1744004017NRG23070620230859596 | Rejected | No Such Account | 15/09/2023 | MP1744004_280623FTO_134946 | 859596 |
| 1744004WL0067530 | MP-44-004-017-001/14-A | 2 | suman bai | 1744004017/WC/22012035026644 | Nala gahri karan | 24813 | 1744004017NRG23200920230861336 | Yet to be process | | | | 861336 |