| 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. |
| 1744003013WL036007 | MP-44-003-013-004/372 | 1 | हीरा लाल | 1744003013/WC/22012034829817 | STTAGARD CONTOURE TRENCH BAJERWARA TALAB KE UPPER | 18070 | 1744003013NRG23210920220337058 | Rejected | Account closed | 04/10/2022 | MP1744003_210922FTO_413623 | 337058 |
| 1744003WL0040826 | MP-44-003-013-004/372 | 1 | हीरा लाल | 1744003013/WC/22012034829817 | STTAGARD CONTOURE TRENCH BAJERWARA TALAB KE UPPER | 18070 | 1744003013NRG23191020220399215 | Rejected | A/c Blocked or Frozen | 01/11/2022 | MP1744003_211022FTO_474070 | 399215 |
| 1744003WL0044726 | MP-44-003-013-004/372 | 1 | हीरा लाल | 1744003013/WC/22012034829817 | STTAGARD CONTOURE TRENCH BAJERWARA TALAB KE UPPER | 18070 | 1744003013NRG23101120220435798 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1744003_121122FTO_507584 | 435798 |
| 1744003WL0052139 | MP-44-003-013-004/372 | 1 | हीरा लाल | 1744003013/WC/22012034829817 | STTAGARD CONTOURE TRENCH BAJERWARA TALAB KE UPPER | 18070 | 1744003013NRG23121220220511463 | Rejected | A/c Blocked or Frozen | 22/12/2022 | MP1744003_131222FTO_580028 | 511463 |
| 1744003WL0066642 | MP-44-003-013-004/372 | 1 | हीरा लाल | 1744003013/WC/22012034829817 | STTAGARD CONTOURE TRENCH BAJERWARA TALAB KE UPPER | 18070 | 1744003013NRG23180520230857806 | Rejected | Account closed | 20/06/2023 | MP1744003_230523FTO_54477 | 857806 |
| 1744003WL0067232 | MP-44-003-013-004/372 | 1 | हीरा लाल | 1744003013/WC/22012034829817 | STTAGARD CONTOURE TRENCH BAJERWARA TALAB KE UPPER | 18070 | 1744003013NRG23060720230860225 | Rejected | Account closed | 17/07/2023 | MP1744003_070723FTO_154115 | 860225 |
| 1744003WL0067395 | MP-44-003-013-004/372 | 1 | हीरा लाल | 1744003013/WC/22012034829817 | STTAGARD CONTOURE TRENCH BAJERWARA TALAB KE UPPER | 18070 | 1744003013NRG23100820230860928 | Processed | | 18/08/2023 | MP1744003_100823FTO_213656 | 860928 |