| 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. |
| 1744005WL010172 | MP-44-005-030-001/376 | 4 | bandna | 1744005030/WC/22012034635800 | CTR नदी शुद्धीकरण कार्य हिनौती नदी पार्ट 01 | 7844 | 1744005000NRG24030720230258606 | Rejected | No Such Account | 13/07/2023 | MP1744005_030723FTO_145392 | 258606 |
| 1744005WL0014752 | MP-44-005-030-001/376 | 4 | bandna | 1744005030/WC/22012034635800 | CTR नदी शुद्धीकरण कार्य हिनौती नदी पार्ट 01 | 7844 | 1744005000NRG24140820230348631 | Processed | | 25/08/2023 | MP1744005_180823FTO_224957 | 348631 |