| 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. |
| 1744006WL005643 | MP-44-006-033-001/238-A | 1 | RAJU KORI | 1744006033/WC/22012035038422 | नदी तट सुद्रीकरण निर्माण कार्य शंकर घाट के ऊपर की ओर | 4148 | 1744006000NRG24300520230105120 | Rejected | Account closed | 20/06/2023 | MP1744006_300523FTO_64952 | 105120 |
| 1744006WL0023343 | MP-44-006-033-001/238-A | 1 | RAJU KORI | 1744006033/WC/22012035038422 | नदी तट सुद्रीकरण निर्माण कार्य शंकर घाट के ऊपर की ओर | 4148 | 1744006000NRG24071120230569941 | Processed | | 01/01/2024 | MP1744006_141123FTO_355041 | 569941 |