| 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. |
| 1744002WL003654 | MP-44-002-029-001/100 | 1 | राजेन्द्र | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 1458 | 1744002000NRG24150520230055168 | Rejected | No Such Account | 23/05/2023 | MP1744002_160523FTO_44449 | 55168 |
| 1744002WL0016900 | MP-44-002-029-001/100 | 1 | राजेन्द्र | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 1458 | 1744002000NRG24040920230398559 | Rejected | No Such Account | 03/01/2024 | MP1744002_141123FTO_355529 | 398559 |
| 1744002WL0029139 | MP-44-002-029-001/100 | 1 | राजेन्द्र | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 1458 | 1744002000NRG24130120240713799 | Rejected | No Such Account | 24/04/2024 | MP1744002_140224FTO_463839 | 713799 |
| 1744002WL0035910 | MP-44-002-029-001/100 | 1 | राजेन्द्र | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 1458 | 1744002000NRG24060520240921869 | Yet to be process | | | | 921869 |