| 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. |
| 1744006WL001970 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 1531 | 1744006000NRG24030520230025706 | Rejected | No Such Account | 15/09/2023 | MP1744006_030523FTO_28011 | 25706 |
| 1744006WL0018495 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 1531 | 1744006000NRG24200920230436827 | Processed | | 13/03/2024 | MP1744006_311223FTO_414811 | 436827 |