| 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. |
| 1744005WL061111 | MP-44-005-046-002/8-A | 3 | सारेज | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 27556 | 1744005000NRG23290120230738554 | Rejected | No Such Account | 02/05/2023 | MP1744005_290123FTO_659060 | 738554 |
| 1744005WL0066651 | MP-44-005-046-002/8-A | 3 | सारेज | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 27556 | 1744005000NRG23190520230857851 | Rejected | No Such Account | 30/05/2023 | MP1744005_190523FTO_48228 | 857851 |
| 1744005WL0067015 | MP-44-005-046-002/8-A | 3 | सारेज | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 27556 | 1744005000NRG23060620230859514 | Processed | | 15/06/2023 | MP1744005_070623FTO_77430 | 859514 |