| 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. |
| 1744005068WL006053 | MP-44-005-068-001/234 | 3 | गीता बाई | 1744005068/WC/22012034612615 | RFR_KATNIRIVER_NALA GAHRIKARAN KARYA LIGRI NALA | 2808 | 1744005068NRG23040520220038126 | Rejected | Account closed | 10/08/2022 | MP1744005_040522FTO_98649 | 38126 |
| 1744005WL0028349 | MP-44-005-068-001/234 | 3 | गीता बाई | 1744005068/WC/22012034612615 | RFR_KATNIRIVER_NALA GAHRIKARAN KARYA LIGRI NALA | 2808 | 1744005068NRG23160820220281072 | Processed | | 29/08/2022 | MP1744005_160822FTO_336386 | 281072 |