| 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. |
| 1744003041WL005587 | MP-44-003-041-002/18-B | 1 | DADAN RAM | 1744003041/LD/22012034557948 | मेढ़बंधान कार्य (राम निरंजन/दलप्रताप ) | 3388 | 1744003041NRG23020520220033715 | Rejected | No Such Account | 10/08/2022 | MP1744003_030522FTO_95591 | 33715 |
| 1744003WL0040829 | MP-44-003-041-002/18-B | 1 | DADAN RAM | 1744003041/LD/22012034557948 | मेढ़बंधान कार्य (राम निरंजन/दलप्रताप ) | 3388 | 1744003041NRG23191020220399225 | Rejected | No Such Account | 01/11/2022 | MP1744003_211022FTO_474070 | 399225 |
| 1744003WL0043778 | MP-44-003-041-002/18-B | 1 | DADAN RAM | 1744003041/LD/22012034557948 | मेढ़बंधान कार्य (राम निरंजन/दलप्रताप ) | 3388 | 1744003041NRG23071120220428777 | Rejected | No Such Account | 19/11/2022 | MP1744003_081122FTO_500672 | 428777 |
| 1744003WL0048054 | MP-44-003-041-002/18-B | 1 | DADAN RAM | 1744003041/LD/22012034557948 | मेढ़बंधान कार्य (राम निरंजन/दलप्रताप ) | 3388 | 1744003041NRG23231120220465155 | Rejected | No Such Account | 02/05/2023 | MP1744003_241122FTO_532869 | 465155 |
| 1744003WL0066284 | MP-44-003-041-002/18-B | 1 | DADAN RAM | 1744003041/LD/22012034557948 | मेढ़बंधान कार्य (राम निरंजन/दलप्रताप ) | 3388 | 1744003041NRG23110520230856149 | Rejected | No Such Account | 23/05/2023 | MP1744003_120523FTO_38536 | 856149 |
| 1744003WL0066947 | MP-44-003-041-002/18-B | 1 | DADAN RAM | 1744003041/LD/22012034557948 | मेढ़बंधान कार्य (राम निरंजन/दलप्रताप ) | 3388 | 1744003041NRG23010620230859109 | Processed | | 07/06/2023 | MP1744003_020623FTO_70270 | 859109 |