| 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. |
| 1744005026WL021435 | MP-44-005-026-002/323 | 1 | Latori lal | 1744005026/DP/22012034582209 | countoor trench nirman shantinagr gatakheda k10 | 15289 | 1744005026NRG24171020230514619 | Rejected | No Such Account | 15/11/2023 | MP1744005_171023FTO_322327 | 514619 |
| 1744005WL0024411 | MP-44-005-026-002/323 | 1 | Latori lal | 1744005026/DP/22012034582209 | countoor trench nirman shantinagr gatakheda k10 | 15289 | 1744005026NRG24221120230590208 | Rejected | No Such Account | 03/01/2024 | MP1744005_021223FTO_371510 | 590208 |
| 1744005WL0028406 | MP-44-005-026-002/323 | 1 | Latori lal | 1744005026/DP/22012034582209 | countoor trench nirman shantinagr gatakheda k10 | 15289 | 1744005026NRG24070120240690415 | Processed | | 13/03/2024 | MP1744005_070124FTO_423224 | 690415 |