| 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. |
| 1744006WL003346 | MP-44-006-061-001/601 | 2 | रामकली | 1744006061/WC/22012035059278 | नाला तट सुदरीकरण निर्माण कार्य लाख हाई नाला खमरिया ख़म | 2283 | 1744006000NRG24120520230049659 | Rejected | Account closed | 22/06/2023 | MP1744006_120523FTO_39879 | 49659 |
| 1744006WL0009641 | MP-44-006-061-001/601 | 2 | रामकली | 1744006061/WC/22012035059278 | नाला तट सुदरीकरण निर्माण कार्य लाख हाई नाला खमरिया ख़म | 2283 | 1744006000NRG24290620230240405 | Processed | | 11/07/2023 | MP1744006_030723FTO_145946 | 240405 |