| 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. |
| 1744004074WL056614 | MP-44-004-074-002/737 | 8 | Parsottam kol | 1744004074/LD/22012034585386 | कंटूर ट्रेंच निर्माण कार्य जारारोड़ा | 21997 | 1744004074NRG23040120230606958 | Rejected | No Such Account | 02/05/2023 | MP1744004_040123FTO_616290 | 606958 |
| 1744004WL0066576 | MP-44-004-074-002/737 | 8 | Parsottam kol | 1744004074/LD/22012034585386 | कंटूर ट्रेंच निर्माण कार्य जारारोड़ा | 21997 | 1744004074NRG23170520230857538 | Rejected | No Such Account | 26/05/2023 | MP1744004_180523FTO_47465 | 857538 |
| 1744004WL0066995 | MP-44-004-074-002/737 | 8 | Parsottam kol | 1744004074/LD/22012034585386 | कंटूर ट्रेंच निर्माण कार्य जारारोड़ा | 21997 | 1744004074NRG23050620230859345 | Processed | | 05/07/2023 | MP1744004_280623FTO_134946 | 859345 |