| 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. |
| 1744004026WL003225 | MP-44-004-026-001/105-B | 1 | sachin tiwari | 1744004026/RS/22012034687343 | नाली निर्माण कार्य वार्ड क्रमांक 02 जिजनौडी | 911 | 1744004026NRG24120520230047397 | Rejected | Account closed | 23/05/2023 | MP1744004_120523APB_FTO_38517 | 47397 |
| 1744004WL0006755 | MP-44-004-026-001/105-B | 1 | sachin tiwari | 1744004026/RS/22012034687343 | नाली निर्माण कार्य वार्ड क्रमांक 02 जिजनौडी | 911 | 1744004026NRG24070620230136906 | Processed | | 15/06/2023 | MP1744004_110623FTO_84352 | 136906 |