| 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. |
| 1744005046WL051595 | MP-44-005-046-002/148 | 2 | Champa Bai Dahiya | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 21163 | 1744005046NRG23091220220503714 | Rejected | No Such Account | 21/12/2022 | MP1744005_091222FTO_572622 | 503714 |
| 1744005WL0065871 | MP-44-005-046-002/148 | 2 | Champa Bai Dahiya | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 21163 | 1744005046NRG23210420230854010 | Rejected | No Such Account | 15/09/2023 | MP1744005_030523FTO_28182 | 854010 |
| 1744005WL0067533 | MP-44-005-046-002/148 | 2 | Champa Bai Dahiya | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 21163 | 1744005046NRG23200920230861345 | Rejected | No Such Account | 15/11/2023 | MP1744005_200923FTO_278170 | 861345 |
| 1744005WL0067571 | MP-44-005-046-002/148 | 2 | Champa Bai Dahiya | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 21163 | 1744005046NRG23271120230861476 | Yet to be process | | | | 861476 |