| 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. |
| 1744003WL053659 | MP-44-003-040-001/224 | 5 | Anjali Kol | 1744003040/WC/22012034985909 | अमृत सरोवर नवीन तालाब निर्माण कार्य ददरा टोला RF423 ग्राम करौदीकला | 23225 | 1744003000NRG23191220220539275 | Rejected | No Such Account | 26/12/2022 | MP1744003_191222FTO_592073 | 539275 |
| 1744003WL0066547 | MP-44-003-040-001/224 | 5 | Anjali Kol | 1744003040/WC/22012034985909 | अमृत सरोवर नवीन तालाब निर्माण कार्य ददरा टोला RF423 ग्राम करौदीकला | 23225 | 1744003000NRG23160520230857375 | Rejected | No Such Account | 30/05/2023 | MP1744003_180523FTO_47961 | 857375 |
| 1744003WL0066959 | MP-44-003-040-001/224 | 5 | Anjali Kol | 1744003040/WC/22012034985909 | अमृत सरोवर नवीन तालाब निर्माण कार्य ददरा टोला RF423 ग्राम करौदीकला | 23225 | 1744003000NRG23020620230859172 | Rejected | No Such Account | 13/06/2023 | MP1744003_050623FTO_73400 | 859172 |
| 1744003WL0067152 | MP-44-003-040-001/224 | 5 | Anjali Kol | 1744003040/WC/22012034985909 | अमृत सरोवर नवीन तालाब निर्माण कार्य ददरा टोला RF423 ग्राम करौदीकला | 23225 | 1744003000NRG23250620230859917 | Yet to be process | | | MP1744003_220424FTO_16613 | 859917 |