| 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. |
| 1744005022WL019195 | MP-44-005-022-001/86-A | 4 | KAMALA BAI MEHARA | 1744005022/WC/22012034565606 | Contoor trench nirman kartya Danav baba ki bhatiya bartara | 14030 | 1744005022NRG24270920230454953 | Rejected | No Such Account | 15/11/2023 | MP1744005_021023FTO_299640 | 454953 |
| 1744005WL0024456 | MP-44-005-022-001/86-A | 4 | KAMALA BAI MEHARA | 1744005022/WC/22012034565606 | Contoor trench nirman kartya Danav baba ki bhatiya bartara | 14030 | 1744005022NRG24221120230590648 | Rejected | No Such Account | 03/01/2024 | MP1744005_221123FTO_362284 | 590648 |
| 1744005WL0028760 | MP-44-005-022-001/86-A | 4 | KAMALA BAI MEHARA | 1744005022/WC/22012034565606 | Contoor trench nirman kartya Danav baba ki bhatiya bartara | 14030 | 1744005022NRG24100120240703472 | Processed | | 13/03/2024 | MP1744005_120124FTO_429247 | 703472 |