| 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. |
| 1744004017WL060227 | MP-44-004-017-001/200-A | 3 | mungo Bai | 1744004017/WC/22012035026644 | Nala gahri karan | 24815 | 1744004017NRG23240120230712160 | Rejected | No Such Account | 02/05/2023 | MP1744004_240123FTO_651191 | 712160 |
| 1744004WL0066353 | MP-44-004-017-001/200-A | 3 | mungo Bai | 1744004017/WC/22012035026644 | Nala gahri karan | 24815 | 1744004017NRG23120520230856464 | Processed | | 25/05/2023 | MP1744004_190523FTO_49048 | 856464 |