| 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. |
| 1744006WL052770 | MP-44-006-060-001/1028-A | 2 | arti bai | 1744006060/WC/22012035022354 | नाला तट सुद्रीकरण कार्य ग्राम पौंडी | 22154 | 1744006000NRG23141220220523477 | Rejected | No Such Account | 23/12/2022 | MP1744006_151222FTO_582946 | 523477 |
| 1744006WL0054604 | MP-44-006-060-001/1028-A | 2 | arti bai | 1744006060/WC/22012035022354 | नाला तट सुद्रीकरण कार्य ग्राम पौंडी | 22154 | 1744006000NRG23231220220559574 | Rejected | No Such Account | 22/06/2023 | MP1744006_130523FTO_40706 | 559574 |
| 1744006WL0067211 | MP-44-006-060-001/1028-A | 2 | arti bai | 1744006060/WC/22012035022354 | नाला तट सुद्रीकरण कार्य ग्राम पौंडी | 22154 | 1744006000NRG23050720230860131 | Yet to be process | | | | 860131 |