| 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. |
| 1744005022WL018317 | MP-44-005-022-001/86-A | 4 | KAMALA BAI MEHARA | 1744005022/WC/22012034565606 | Contoor trench nirman kartya Danav baba ki bhatiya bartara | 13239 | 1744005022NRG24190920230432655 | Rejected | No Such Account | 15/11/2023 | MP1744005_220923FTO_282254 | 432655 |
| 1744005WL0024456 | MP-44-005-022-001/86-A | 4 | KAMALA BAI MEHARA | 1744005022/WC/22012034565606 | Contoor trench nirman kartya Danav baba ki bhatiya bartara | 13239 | 1744005022NRG24221120230590650 | Rejected | No Such Account | 03/01/2024 | MP1744005_221123FTO_362284 | 590650 |
| 1744005WL0028760 | MP-44-005-022-001/86-A | 4 | KAMALA BAI MEHARA | 1744005022/WC/22012034565606 | Contoor trench nirman kartya Danav baba ki bhatiya bartara | 13239 | 1744005022NRG24100120240703470 | Processed | | 13/03/2024 | MP1744005_120124FTO_429247 | 703470 |