| 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. |
| 1744003030WL049257 | MP-44-003-030-001/145 | 5 | Udayraj chaudhari | 1744003030/WC/22012034625583 | मर्याद गंगा नाला जल संवर्धन कार्य ग्राम बगैहा | 21667 | 1744003030NRG23291120220475752 | Rejected | Account closed | 02/05/2023 | MP1744003_291122FTO_549414 | 475752 |
| 1744003WL0066279 | MP-44-003-030-001/145 | 5 | Udayraj chaudhari | 1744003030/WC/22012034625583 | मर्याद गंगा नाला जल संवर्धन कार्य ग्राम बगैहा | 21667 | 1744003030NRG23110520230856102 | Rejected | Account closed | 23/05/2023 | MP1744003_120523FTO_38536 | 856102 |
| 1744003WL0066931 | MP-44-003-030-001/145 | 5 | Udayraj chaudhari | 1744003030/WC/22012034625583 | मर्याद गंगा नाला जल संवर्धन कार्य ग्राम बगैहा | 21667 | 1744003030NRG23310520230859035 | Processed | | 10/08/2023 | MP1744003_030823FTO_202446 | 859035 |