| 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. |
| 1744005WL055528 | MP-44-005-031-001/10-B | 1 | हल्कीबाई | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 23516 | 1744005000NRG23291220220577799 | Rejected | No Such Account | 02/05/2023 | MP1744005_291222FTO_606052 | 577799 |
| 1744005WL0067100 | MP-44-005-031-001/10-B | 1 | हल्कीबाई | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 23516 | 1744005000NRG23140620230859784 | Rejected | No Such Account | 27/06/2023 | MP1744005_160623FTO_96694 | 859784 |
| 1744005WL0067284 | MP-44-005-031-001/10-B | 1 | हल्कीबाई | 1744005031/WC/22012034822728 | कंटूर टेन्च निर्माण कार्य खसरा नं0 80 जुझारी | 23516 | 1744005000NRG23090720230860408 | Processed | | 13/07/2023 | MP1744005_090723FTO_156474 | 860408 |