| 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. |
| 1744002003WL006020 | MP-44-002-003-001/69 | 8 | दुर्गा | 1744002003/WC/22012035046458 | नाला गहरीकरण कार्य झबरहा नाला बंडा | 3011 | 1744002003NRG24020620230115610 | Rejected | No Such Account | 20/06/2023 | MP1744002_020623FTO_68940 | 115610 |
| 1744002WL0009505 | MP-44-002-003-001/69 | 8 | दुर्गा | 1744002003/WC/22012035046458 | नाला गहरीकरण कार्य झबरहा नाला बंडा | 3011 | 1744002003NRG24290620230236107 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 236107 |