| 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. |
| 1744003009WL005750 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WC/22012035068461 | उमरहा घाट नाला गहरीकरण अमगवा | 3057 | 1744003009NRG24310520230107762 | Rejected | No Such Account | 06/06/2023 | MP1744003_310523FTO_66032 | 107762 |
| 1744003WL0007101 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WC/22012035068461 | उमरहा घाट नाला गहरीकरण अमगवा | 3057 | 1744003009NRG24090620230147569 | Rejected | No Such Account | 20/06/2023 | MP1744003_130623FTO_88993 | 147569 |
| 1744003WL0010792 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WC/22012035068461 | उमरहा घाट नाला गहरीकरण अमगवा | 3057 | 1744003009NRG24080720230275515 | Rejected | No Such Account | 31/07/2023 | MP1744003_090723FTO_157203 | 275515 |
| 1744003WL0013707 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WC/22012035068461 | उमरहा घाट नाला गहरीकरण अमगवा | 3057 | 1744003009NRG24030820230328364 | Rejected | No Such Account | 15/09/2023 | MP1744003_040823FTO_203702 | 328364 |
| 1744003WL0019386 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WC/22012035068461 | उमरहा घाट नाला गहरीकरण अमगवा | 3057 | 1744003009NRG24290920230459424 | Rejected | No Such Account | 15/11/2023 | MP1744003_290923FTO_295123 | 459424 |
| 1744003WL0024500 | MP-44-003-009-002/11 | 8 | Shyam Bai | 1744003009/WC/22012035068461 | उमरहा घाट नाला गहरीकरण अमगवा | 3057 | 1744003009NRG24221120230591067 | Rejected | No Such Account | 15/05/2024 | MP1744003_130324FTO_500675 | 591067 |