| 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. |
| 1744006WL050076 | MP-44-006-014-001/60-A | 2 | SYAMBAI KOL | 1744006014/WC/22012034885110 | किरहा नाला तट सुदृढ़ीकरण कार्य सारंगपुर 1 | 19902 | 1744006000NRG23021220220485018 | Rejected | Unclaimed/DEAF accounts | 02/05/2023 | MP1744006_021222FTO_557978 | 485018 |
| 1744006WL0066819 | MP-44-006-014-001/60-A | 2 | SYAMBAI KOL | 1744006014/WC/22012034885110 | किरहा नाला तट सुदृढ़ीकरण कार्य सारंगपुर 1 | 19902 | 1744006000NRG23250520230858606 | Rejected | No Such Account | 27/06/2023 | MP1744006_160623FTO_95607 | 858606 |
| 1744006WL0067309 | MP-44-006-014-001/60-A | 2 | SYAMBAI KOL | 1744006014/WC/22012034885110 | किरहा नाला तट सुदृढ़ीकरण कार्य सारंगपुर 1 | 19902 | 1744006000NRG23090720230860538 | Rejected | No Such Account | 15/11/2023 | MP1744006_170923FTO_269283 | 860538 |
| 1744006WL0067581 | MP-44-006-014-001/60-A | 2 | SYAMBAI KOL | 1744006014/WC/22012034885110 | किरहा नाला तट सुदृढ़ीकरण कार्य सारंगपुर 1 | 19902 | 1744006000NRG23011220230861499 | Processed | | 01/01/2024 | MP1744006_041223FTO_372883 | 861499 |