| 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. |
| 1744006WL042580 | MP-44-006-030-001/162-C | 2 | नीतू कोल | 1744006030/WC/22012034578770 | GKRA ST. CONTOOR TRENCH NIRMAN KHEL MAIDEN KE PASS KACHAR GAW CHOTA | 16634 | 1744006000NRG23011120220417045 | Rejected | No Such Account | 09/11/2022 | MP1744006_011122FTO_490186 | 417045 |
| 1744006WL0054077 | MP-44-006-030-001/162-C | 2 | नीतू कोल | 1744006030/WC/22012034578770 | GKRA ST. CONTOOR TRENCH NIRMAN KHEL MAIDEN KE PASS KACHAR GAW CHOTA | 16634 | 1744006000NRG23211220220547602 | Rejected | No Such Account | 22/06/2023 | MP1744006_130523FTO_40706 | 547602 |
| 1744006WL0067304 | MP-44-006-030-001/162-C | 2 | नीतू कोल | 1744006030/WC/22012034578770 | GKRA ST. CONTOOR TRENCH NIRMAN KHEL MAIDEN KE PASS KACHAR GAW CHOTA | 16634 | 1744006000NRG23090720230860514 | Yet to be process | | | | 860514 |