| 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. |
| 1744005062WL052715 | MP-44-005-062-001/223-B | 2 | प्रिति | 1744005062/WH/22012034920000 | तालाब जींणयोधार बडे नाला के पास खिरहनी | 21888 | 1744005062NRG23141220220521400 | Rejected | No Such Account | 23/12/2022 | MP1744005_141222FTO_582089 | 521400 |
| 1744005WL0055092 | MP-44-005-062-001/223-B | 2 | प्रिति | 1744005062/WH/22012034920000 | तालाब जींणयोधार बडे नाला के पास खिरहनी | 21888 | 1744005062NRG23261220220568762 | Processed | | 17/02/2023 | MP1744005_301222FTO_607957 | 568762 |