| 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. |
| 1744003WL040666 | MP-44-003-024-003/10 | 5 | संखी बाई | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 19278 | 1744003000NRG23181020220396073 | Rejected | Account closed | 28/10/2022 | MP1744003_181022FTO_467917 | 396073 |
| 1744003WL0044747 | MP-44-003-024-003/10 | 5 | संखी बाई | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 19278 | 1744003000NRG23101120220435899 | Rejected | Account closed | 21/11/2022 | MP1744003_121122FTO_507584 | 435899 |
| 1744003WL0052123 | MP-44-003-024-003/10 | 5 | संखी बाई | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 19278 | 1744003000NRG23121220220511339 | Rejected | Account closed | 22/12/2022 | MP1744003_131222FTO_580028 | 511339 |
| 1744003WL0066583 | MP-44-003-024-003/10 | 5 | संखी बाई | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 19278 | 1744003000NRG23170520230857564 | Rejected | Account closed | 30/05/2023 | MP1744003_180523FTO_47961 | 857564 |
| 1744003WL0066962 | MP-44-003-024-003/10 | 5 | संखी बाई | 1744003024/WC/22012034990667 | STTAGARD CONTORE TRENCH KULHAI BHATIYA SALIYA GP SALIYA THUTHIYA | 19278 | 1744003000NRG23020620230859186 | Yet to be process | | | | 859186 |