| 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. |
| 1744002003WL004611 | MP-44-002-003-001/69 | 8 | दुर्गा | 1744002003/WC/22012035046458 | नाला गहरीकरण कार्य झबरहा नाला बंडा | 2217 | 1744002003NRG24230520230076751 | Rejected | No Such Account | 20/06/2023 | MP1744002_230523FTO_53416 | 76751 |
| 1744002WL0009505 | MP-44-002-003-001/69 | 8 | दुर्गा | 1744002003/WC/22012035046458 | नाला गहरीकरण कार्य झबरहा नाला बंडा | 2217 | 1744002003NRG24290620230236106 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 236106 |