| 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. |
| 1744003009WL002685 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WH/22012034935303 | पुष्कर तालाब विस्तारीकरण कार्य बरहा ग्राम अमगंवा | 1031 | 1744003009NRG24080520230037537 | Rejected | No Such Account | 20/06/2023 | MP1744003_080523FTO_33286 | 37537 |
| 1744003WL0010792 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WH/22012034935303 | पुष्कर तालाब विस्तारीकरण कार्य बरहा ग्राम अमगंवा | 1031 | 1744003009NRG24080720230275516 | Rejected | No Such Account | 31/07/2023 | MP1744003_090723FTO_157203 | 275516 |
| 1744003WL0013707 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WH/22012034935303 | पुष्कर तालाब विस्तारीकरण कार्य बरहा ग्राम अमगंवा | 1031 | 1744003009NRG24030820230328365 | Rejected | No Such Account | 15/09/2023 | MP1744003_040823FTO_203702 | 328365 |
| 1744003WL0019386 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WH/22012034935303 | पुष्कर तालाब विस्तारीकरण कार्य बरहा ग्राम अमगंवा | 1031 | 1744003009NRG24290920230459425 | Rejected | No Such Account | 15/11/2023 | MP1744003_290923FTO_295123 | 459425 |
| 1744003WL0024500 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WH/22012034935303 | पुष्कर तालाब विस्तारीकरण कार्य बरहा ग्राम अमगंवा | 1031 | 1744003009NRG24221120230591069 | Rejected | No Such Account | 15/05/2024 | MP1744003_130324FTO_500675 | 591069 |