| 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. |
| 1744004065WL055355 | MP-44-004-065-001/22 | 4 | अनु बाई | 1744004065/WH/22012034936542 | परकोलेशन टैंक 2 डोंगरीटोला | 20923 | 1744004065NRG23291220220574004 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1744004_291222APB_FTO_606346 | 574004 |
| 1744004WL0066140 | MP-44-004-065-001/22 | 4 | अनु बाई | 1744004065/WH/22012034936542 | परकोलेशन टैंक 2 डोंगरीटोला | 20923 | 1744004065NRG23090520230855389 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1744004_100523FTO_35975 | 855389 |
| 1744004WL0066842 | MP-44-004-065-001/22 | 4 | अनु बाई | 1744004065/WH/22012034936542 | परकोलेशन टैंक 2 डोंगरीटोला | 20923 | 1744004065NRG23260520230858686 | Processed | | 31/05/2023 | MP1744004_260523FTO_58752 | 858686 |