| 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. |
| 1744005038WL001276 | MP-44-005-038-004/19 | 3 | आनंद | 1744005038/IF/22012034697925 | CTR med badhan omkar | 986 | 1744005038NRG24270420230015061 | Rejected | Account closed | 20/06/2023 | MP1744005_270423FTO_21018 | 15061 |
| 1744005WL0010892 | MP-44-005-038-004/19 | 3 | आनंद | 1744005038/IF/22012034697925 | CTR med badhan omkar | 986 | 1744005038NRG24090720230277099 | Processed | | 28/07/2023 | MP1744005_100723FTO_159158 | 277099 |