| 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. |
| 1744001008WL055854 | MP-44-001-008-001/242 | 10 | बक्ष्खू | 1744001008/WC/22012035006830 | kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side | 19511 | 1744001008NRG23311220220587585 | Rejected | Account closed | 02/05/2023 | MP1744001_311222FTO_609417 | 587585 |
| 1744001WL0066094 | MP-44-001-008-001/242 | 10 | बक्ष्खू | 1744001008/WC/22012035006830 | kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side | 19511 | 1744001008NRG23080520230855073 | Processed | | 24/05/2023 | MP1744001_170523FTO_45280 | 855073 |