| 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. |
| 1744002049WL010430 | MP-44-002-049-001/723 | 3 | ताराचंद | 1744002049/AV/22012034630393 | बाऊडरीवाल निर्माण कार्य शासकीय प्राथमिक शाला कन्हवारा | 6074 | 1744002049NRG24050720230265525 | Rejected | Account closed | 13/07/2023 | MP1744002_060723APB_FTO_150680 | 265525 |
| 1744002WL0015003 | MP-44-002-049-001/723 | 3 | ताराचंद | 1744002049/AV/22012034630393 | बाऊडरीवाल निर्माण कार्य शासकीय प्राथमिक शाला कन्हवारा | 6074 | 1744002049NRG24170820230352322 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 352322 |