| 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. |
| 1744003047WL009298 | MP-44-003-047-002/18 | 3 | kundan | 1744003047/WC/22012034554769 | बगदरा नाला विस्तारिकरण कार्य | 5646 | 1744003047NRG24270620230229553 | Rejected | No Such Account | 15/09/2023 | MP1744003_270623FTO_131966 | 229553 |
| 1744003WL0019396 | MP-44-003-047-002/18 | 3 | kundan | 1744003047/WC/22012034554769 | बगदरा नाला विस्तारिकरण कार्य | 5646 | 1744003047NRG24290920230459493 | Rejected | No Such Account | 15/11/2023 | MP1744003_290923FTO_295123 | 459493 |
| 1744003WL0024508 | MP-44-003-047-002/18 | 3 | kundan | 1744003047/WC/22012034554769 | बगदरा नाला विस्तारिकरण कार्य | 5646 | 1744003047NRG24221120230591084 | Rejected | No Such Account | 03/01/2024 | MP1744003_221123FTO_362683 | 591084 |
| 1744003WL0028838 | MP-44-003-047-002/18 | 3 | kundan | 1744003047/WC/22012034554769 | बगदरा नाला विस्तारिकरण कार्य | 5646 | 1744003047NRG24100120240705131 | Rejected | No Such Account | 30/03/2024 | MP1744003_100124FTO_426574 | 705131 |