| 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. |
| 1744003WL056476 | MP-44-003-034-002/192 | 7 | प्रतिमा | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 24468 | 1744003000NRG23030120230603805 | Rejected | No Such Account | 02/05/2023 | MP1744003_030123FTO_614857 | 603805 |
| 1744003WL0066099 | MP-44-003-034-002/192 | 7 | प्रतिमा | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 24468 | 1744003000NRG23090520230855104 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 855104 |
| 1744003WL0066854 | MP-44-003-034-002/192 | 7 | प्रतिमा | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 24468 | 1744003000NRG23270520230858746 | Rejected | No Such Account | 16/09/2023 | MP1744003_060923FTO_253667 | 858746 |
| 1744003WL0067548 | MP-44-003-034-002/192 | 7 | प्रतिमा | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 24468 | 1744003000NRG23290920230861406 | Yet to be process | | | | 861406 |