| 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. |
| 1744004011WL064020 | MP-44-004-011-001/22 | 2 | मोलिया | 1744004011/WC/22012035031712 | dohri talab ke pass se lekar semerhai bhatiya main cpt nirmaan karya | 26528 | 1744004011NRG23140320230784036 | Rejected | No Such Account | 02/05/2023 | MP1744004_140323FTO_701749 | 784036 |
| 1744004WL0066355 | MP-44-004-011-001/22 | 2 | मोलिया | 1744004011/WC/22012035031712 | dohri talab ke pass se lekar semerhai bhatiya main cpt nirmaan karya | 26528 | 1744004011NRG23120520230856472 | Rejected | No Such Account | 30/05/2023 | MP1744004_190523FTO_49048 | 856472 |
| 1744004WL0067054 | MP-44-004-011-001/22 | 2 | मोलिया | 1744004011/WC/22012035031712 | dohri talab ke pass se lekar semerhai bhatiya main cpt nirmaan karya | 26528 | 1744004011NRG23070620230859653 | Rejected | No Such Account | 15/09/2023 | MP1744004_280623FTO_134946 | 859653 |
| 1744004WL0067545 | MP-44-004-011-001/22 | 2 | मोलिया | 1744004011/WC/22012035031712 | dohri talab ke pass se lekar semerhai bhatiya main cpt nirmaan karya | 26528 | 1744004011NRG23210920230861377 | Processed | | 09/11/2023 | MP1744004_290923FTO_295394 | 861377 |