| 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. |
| 1744006WL060812 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937837 | मन्नी नाला तट सुद्रीकरण कार्य | 29246 | 1744006000NRG23270120230729757 | Rejected | No Such Account | 02/05/2023 | MP1744006_270123FTO_656344 | 729757 |
| 1744006WL0066219 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937837 | मन्नी नाला तट सुद्रीकरण कार्य | 29246 | 1744006000NRG23100520230855833 | Rejected | No Such Account | 18/05/2023 | MP1744006_110523FTO_37612 | 855833 |
| 1744006WL0066871 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937837 | मन्नी नाला तट सुद्रीकरण कार्य | 29246 | 1744006000NRG23280520230858814 | Rejected | No Such Account | 27/06/2023 | MP1744006_170623FTO_100521 | 858814 |
| 1744006WL0067319 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937837 | मन्नी नाला तट सुद्रीकरण कार्य | 29246 | 1744006000NRG23090720230860573 | Yet to be process | | | | 860573 |