| 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. |
| 1744005051WL001748 | MP-44-005-051-001/932 | 2 | Gora | 1744005051/WC/22012034963461 | नवीन तालाब निर्माण गौरैया भिड़की (कुंआ) खसरा क्र. 266 | 706 | 1744005051NRG24020520230022225 | Rejected | No Such Account | 20/06/2023 | MP1744005_020523FTO_26547 | 22225 |
| 1744005WL0010255 | MP-44-005-051-001/932 | 2 | Gora | 1744005051/WC/22012034963461 | नवीन तालाब निर्माण गौरैया भिड़की (कुंआ) खसरा क्र. 266 | 706 | 1744005051NRG24030720230261372 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 261372 |