| 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. |
| 1744003024WL003731 | MP-44-003-024-003/15 | 3 | अभयराज | 1744003024/WC/22012034628974 | नाला गहरीकरण कार्य - नहर से स्टापडेम तक लोखान सलैया | 1963 | 1744003024NRG24160520230057311 | Rejected | No Such Account | 26/05/2023 | MP1744003_160523FTO_44700 | 57311 |
| 1744003WL0005746 | MP-44-003-024-003/15 | 3 | अभयराज | 1744003024/WC/22012034628974 | नाला गहरीकरण कार्य - नहर से स्टापडेम तक लोखान सलैया | 1963 | 1744003024NRG24310520230107729 | Rejected | Account closed | 06/06/2023 | MP1744003_310523FTO_66335 | 107729 |
| 1744003WL0008746 | MP-44-003-024-003/15 | 3 | अभयराज | 1744003024/WC/22012034628974 | नाला गहरीकरण कार्य - नहर से स्टापडेम तक लोखान सलैया | 1963 | 1744003024NRG24220620230207652 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 207652 |