| 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. |
| 1744005029WL005119 | MP-44-005-029-001/66 | 2 | चंदा | 1744005029/WC/22012034967985 | CTR चैक डैम निर्माण और नाला सुधार कार्य ब्लाक नं 1550 भाग 1 | 3956 | 1744005029NRG24260520230090488 | Rejected | Account closed | 15/09/2023 | MP1744005_270523FTO_59816 | 90488 |
| 1744005WL0018353 | MP-44-005-029-001/66 | 2 | चंदा | 1744005029/WC/22012034967985 | CTR चैक डैम निर्माण और नाला सुधार कार्य ब्लाक नं 1550 भाग 1 | 3956 | 1744005029NRG24190920230433339 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 433339 |