| 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. |
| 1744005058WL064225 | MP-44-005-058-001/18-A | 1 | सुजान कोल | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 28496 | 1744005058NRG23140320230797516 | Rejected | No Such Account | 02/05/2023 | MP1744005_140323FTO_702159 | 797516 |
| 1744005WL0067057 | MP-44-005-058-001/18-A | 1 | सुजान कोल | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 28496 | 1744005058NRG23070620230859662 | Rejected | No Such Account | 17/06/2023 | MP1744005_100623FTO_82962 | 859662 |
| 1744005WL0067136 | MP-44-005-058-001/18-A | 1 | सुजान कोल | 1744005058/WH/22012034936637 | Giruha nala sudhirikaran nirman karya pat-1 | 28496 | 1744005058NRG23220620230859872 | Processed | | 27/06/2023 | MP1744005_220623FTO_118466 | 859872 |