| 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. |
| 1744006WL051986 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 21774 | 1744006000NRG23111220220510154 | Rejected | Account closed | 22/12/2022 | MP1744006_111222FTO_575414 | 510154 |
| 1744006WL0066586 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 21774 | 1744006000NRG23170520230857573 | Rejected | No Such Account | 27/06/2023 | MP1744006_160623FTO_95620 | 857573 |
| 1744006WL0067366 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 21774 | 1744006000NRG23190720230860810 | Rejected | No Such Account | 24/04/2024 | MP1744006_280124FTO_445444 | 860810 |
| 1744006WL0067617 | MP-44-006-012-001/809-C | 1 | राजेश | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 21774 | 1744006000NRG23060520240861625 | Yet to be process | | | | 861625 |