| 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. |
| 1744001001WL011190 | MP-44-001-001-001/27 | 10 | शेखइलयास | 1744001001/WC/22012035035182 | kantoor trench nirman kary-kamaniya baba ke pass | 8123 | 1744001001NRG24120720230282316 | Rejected | Account closed | 28/09/2023 | MP1744001_120723FTO_163899 | 282316 |
| 1744001WL0022382 | MP-44-001-001-001/27 | 10 | शेखइलयास | 1744001001/WC/22012035035182 | kantoor trench nirman kary-kamaniya baba ke pass | 8123 | 1744001001NRG24261020230545563 | Processed | | 08/11/2023 | MP1744001_271023FTO_334289 | 545563 |