| 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. |
| 1744002WL058168 | MP-44-002-029-001/830 | 3 | Ram bai kol | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 15204 | 1744002000NRG23120120230650636 | Rejected | No Such Account | 02/05/2023 | MP1744002_120123FTO_630206 | 650636 |
| 1744002WL0066433 | MP-44-002-029-001/830 | 3 | Ram bai kol | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 15204 | 1744002000NRG23150520230856912 | Rejected | No Such Account | 25/07/2023 | MP1744002_170723FTO_173101 | 856912 |
| 1744002WL0067424 | MP-44-002-029-001/830 | 3 | Ram bai kol | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 15204 | 1744002000NRG23160820230861025 | Yet to be process | | | | 861025 |