| 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. |
| 1744006WL001406 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 853 | 1744006000NRG24280420230017168 | Rejected | No Such Account | 20/06/2023 | MP1744006_280423FTO_22119 | 17168 |
| 1744006WL0009490 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 853 | 1744006000NRG24280620230236044 | Rejected | No Such Account | 13/07/2023 | MP1744006_300623FTO_138299 | 236044 |
| 1744006WL0015260 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 853 | 1744006000NRG24190820230356658 | Processed | | 25/08/2023 | MP1744006_190823FTO_226789 | 356658 |