| 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. |
| 1744005WL008389 | MP-44-005-026-001/248 | 6 | gangaram | 1744/RC/22012034609479 | PWD road se Katra tak gravel sadak maintenance | 4369 | 1744005000NRG23140520220058726 | Rejected | No Such Account | 10/08/2022 | MP1744000613_170522FTO_131006 | 58726 |
| 1744005WL0065910 | MP-44-005-026-001/248 | 6 | gangaram | 1744/RC/22012034609479 | PWD road se Katra tak gravel sadak maintenance | 4369 | 1744005000NRG23280420230854068 | Rejected | No Such Account | 18/05/2023 | MP1744005_100523FTO_36387 | 854068 |
| 1744005WL0067277 | MP-44-005-026-001/248 | 6 | gangaram | 1744/RC/22012034609479 | PWD road se Katra tak gravel sadak maintenance | 4369 | 1744005000NRG23090720230860391 | Processed | | 13/07/2023 | MP1744005_090723FTO_156474 | 860391 |