| 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. |
| 1744003WL057115 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 25315 | 1744003000NRG23060120230623200 | Rejected | No Such Account | 02/05/2023 | MP1744003_060123FTO_620661 | 623200 |
| 1744003WL0065927 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 25315 | 1744003000NRG23030520230854112 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854112 |
| 1744003WL0066778 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 25315 | 1744003000NRG23240520230858470 | Processed | | 30/05/2023 | MP1744003_240523FTO_55912 | 858470 |