| 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. |
| 1744006WL064182 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 31046 | 1744006000NRG23140320230795434 | Rejected | No Such Account | 02/05/2023 | MP1744006_140323FTO_702030 | 795434 |
| 1744006WL0066219 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 31046 | 1744006000NRG23100520230855827 | Rejected | No Such Account | 22/06/2023 | MP1744006_120523FTO_38843 | 855827 |
| 1744006WL0067319 | MP-44-006-015-001/253 | 2 | पिन्नी बाई | 1744006015/WC/22012034937825 | चमरहा नाला तट सुद्रीकरण कार्य 3 | 31046 | 1744006000NRG23090720230860567 | Yet to be process | | | | 860567 |