| 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. |
| 1744002WL003559 | MP-44-002-054-002/254-A | 3 | brajesh dube | 1744002054/WC/22012035025915 | CPT कार्य ग्राम करहिया खसरा नं 215 | 1784 | 1744002000NRG24150520230053713 | Rejected | Account closed | 22/06/2023 | MP1744002_150523FTO_42190 | 53713 |
| 1744002WL0010408 | MP-44-002-054-002/254-A | 3 | brajesh dube | 1744002054/WC/22012035025915 | CPT कार्य ग्राम करहिया खसरा नं 215 | 1784 | 1744002000NRG24050720230264931 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 264931 |