| 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. |
| 1744003009WL038727 | MP-44-003-009-001/32-A | 2 | Anguri Bai | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 18739 | 1744003009NRG23081020220376408 | Rejected | No Such Account | 19/10/2022 | MP1744003_081022FTO_448907 | 376408 |
| 1744003WL0042286 | MP-44-003-009-001/32-A | 2 | Anguri Bai | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 18739 | 1744003009NRG23301020220415471 | Rejected | No Such Account | 09/11/2022 | MP1744003_311022FTO_489591 | 415471 |
| 1744003WL0046674 | MP-44-003-009-001/32-A | 2 | Anguri Bai | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 18739 | 1744003009NRG23171120220452214 | Rejected | No Such Account | 29/11/2022 | MP1744003_171122FTO_517716 | 452214 |
| 1744003WL0050429 | MP-44-003-009-001/32-A | 2 | Anguri Bai | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 18739 | 1744003009NRG23041220220489429 | Rejected | No Such Account | 02/05/2023 | MP1744003_041222FTO_562425 | 489429 |
| 1744003WL0065933 | MP-44-003-009-001/32-A | 2 | Anguri Bai | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 18739 | 1744003009NRG23040520230854144 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854144 |
| 1744003WL0066966 | MP-44-003-009-001/32-A | 2 | Anguri Bai | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 18739 | 1744003009NRG23020620230859203 | Yet to be process | | | | 859203 |