| 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. |
| 1744005021WL058319 | MP-44-005-021-003/402-D | 1 | रामसनेही | 1744005021/WC/22012035007431 | KANTOOR TRINCH NIRMAN KARYA MANAGWAN VALI BHATIYA ME GRAM PANCHYAT BARHI | 26056 | 1744005021NRG23130120230655584 | Rejected | No Such Account | 02/05/2023 | MP1744005_130123FTO_632172 | 655584 |
| 1744005WL0066244 | MP-44-005-021-003/402-D | 1 | रामसनेही | 1744005021/WC/22012035007431 | KANTOOR TRINCH NIRMAN KARYA MANAGWAN VALI BHATIYA ME GRAM PANCHYAT BARHI | 26056 | 1744005021NRG23110520230855946 | Rejected | No Such Account | 18/05/2023 | MP1744005_110523FTO_37333 | 855946 |
| 1744005WL0066689 | MP-44-005-021-003/402-D | 1 | रामसनेही | 1744005021/WC/22012035007431 | KANTOOR TRINCH NIRMAN KARYA MANAGWAN VALI BHATIYA ME GRAM PANCHYAT BARHI | 26056 | 1744005021NRG23190520230858065 | Processed | | 25/05/2023 | MP1744005_200523FTO_50126 | 858065 |