| 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. |
| 1744003WL008717 | MP-44-003-039-001/476-B | 1 | vinod singh | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 4976 | 1744003000NRG24220620230206277 | Rejected | Account closed | 30/06/2023 | MP1744003_220623APB_FTO_118139 | 206277 |
| 1744003WL0010819 | MP-44-003-039-001/476-B | 1 | vinod singh | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 4976 | 1744003000NRG24090720230276039 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 276039 |