| 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. |
| 1744006WL008728 | MP-44-006-043-001/548-C | 2 | sushma bai | 1744006043/WC/22012035079153 | नाला तट शुद्धीकरण कार्य सोनी के खेत के पास उमरियापान | 7583 | 1744006000NRG24220620230206954 | Rejected | Account closed | 01/07/2023 | MP1744006_220623APB_FTO_118339 | 206954 |
| 1744006WL0010537 | MP-44-006-043-001/548-C | 2 | sushma bai | 1744006043/WC/22012035079153 | नाला तट शुद्धीकरण कार्य सोनी के खेत के पास उमरियापान | 7583 | 1744006000NRG24060720230267883 | Rejected | Account closed | 14/07/2023 | MP1744006_060723FTO_151116 | 267883 |
| 1744006WL0015882 | MP-44-006-043-001/548-C | 2 | sushma bai | 1744006043/WC/22012035079153 | नाला तट शुद्धीकरण कार्य सोनी के खेत के पास उमरियापान | 7583 | 1744006000NRG24240820230367894 | Processed | | 02/09/2023 | MP1744006_260823FTO_236752 | 367894 |