| 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. |
| 1744003009WL058657 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 26218 | 1744003009NRG23150120230666005 | Rejected | No Such Account | 02/05/2023 | MP1744003_160123FTO_635116 | 666005 |
| 1744003WL0065933 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 26218 | 1744003009NRG23040520230854154 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854154 |
| 1744003WL0066781 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 26218 | 1744003009NRG23240520230858477 | Processed | | 30/05/2023 | MP1744003_240523FTO_55912 | 858477 |