| 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. |
| 1744005WL018275 | MP-44-005-056-003/100-A | 2 | Anusuiya Bai | 1744005056/RS/22012034697698 | NALI NIRMAN KARYA SANTOSH BARMAN KE GHAR SE DASHRATH BARMAN KE GHAR TAK SIRAPATI | 12808 | 1744005000NRG24190920230430690 | Rejected | No Such Account | 15/11/2023 | MP1744005_190923FTO_273828 | 430690 |
| 1744005WL0024500 | MP-44-005-056-003/100-A | 2 | Anusuiya Bai | 1744005056/RS/22012034697698 | NALI NIRMAN KARYA SANTOSH BARMAN KE GHAR SE DASHRATH BARMAN KE GHAR TAK SIRAPATI | 12808 | 1744005000NRG24221120230591062 | Rejected | No Such Account | 03/01/2024 | MP1744005_221123FTO_362284 | 591062 |
| 1744005WL0028585 | MP-44-005-056-003/100-A | 2 | Anusuiya Bai | 1744005056/RS/22012034697698 | NALI NIRMAN KARYA SANTOSH BARMAN KE GHAR SE DASHRATH BARMAN KE GHAR TAK SIRAPATI | 12808 | 1744005000NRG24090120240697895 | Processed | | 13/03/2024 | MP1744005_120124FTO_429247 | 697895 |