| 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. |
| 1744003024WL033434 | MP-44-003-024-001/159 | 2 | नरेश | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 17096 | 1744003024NRG23080920220311555 | Rejected | No Such Account | 04/10/2022 | MP1744003_080922FTO_384942 | 311555 |
| 1744003WL0042543 | MP-44-003-024-001/159 | 2 | नरेश | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 17096 | 1744003024NRG23311020220416877 | Rejected | No Such Account | 09/11/2022 | MP1744003_311022FTO_489591 | 416877 |
| 1744003WL0065919 | MP-44-003-024-001/159 | 2 | नरेश | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 17096 | 1744003024NRG23290420230854080 | Rejected | No Such Account | 23/05/2023 | MP1744003_120523FTO_38536 | 854080 |
| 1744003WL0066967 | MP-44-003-024-001/159 | 2 | नरेश | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 17096 | 1744003024NRG23020620230859207 | Rejected | No Such Account | 17/07/2023 | MP1744003_070723FTO_154115 | 859207 |
| 1744003WL0067448 | MP-44-003-024-001/159 | 2 | नरेश | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 17096 | 1744003024NRG23160820230861097 | Yet to be process | | | MP1744003_220524FTO_43167 | 861097 |