| 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. |
| 1744006WL039247 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 15539 | 1744006000NRG23101020220382963 | Rejected | Account closed | 19/10/2022 | MP1744006_101022FTO_453371 | 382963 |
| 1744006WL0041559 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 15539 | 1744006000NRG23251020220408900 | Rejected | Account closed | 01/11/2022 | MP1744006_251022FTO_480108 | 408900 |
| 1744006WL0044725 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 15539 | 1744006000NRG23101120220435792 | Rejected | Account closed | 21/11/2022 | MP1744006_111122FTO_505673 | 435792 |
| 1744006WL0052591 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 15539 | 1744006000NRG23131220220519421 | Rejected | No Such Account | 27/06/2023 | MP1744006_160623FTO_95550 | 519421 |
| 1744006WL0067366 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 15539 | 1744006000NRG23190720230860811 | Rejected | No Such Account | 24/04/2024 | MP1744006_280124FTO_445444 | 860811 |
| 1744006WL0067617 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 15539 | 1744006000NRG23060520240861626 | Yet to be process | | | | 861626 |