| 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. |
| 1744006WL006420 | MP-44-006-049-001/124-D | 1 | Surendra Kol | 1744006049/WC/22012035062542 | नाला तट सुद्रीकरण कार्य अजय के खेत के पास इटवां | 4350 | 1744006000NRG24050620230127053 | Rejected | No Such Account | 13/06/2023 | MP1744006_050623FTO_72853 | 127053 |
| 1744006WL0007677 | MP-44-006-049-001/124-D | 1 | Surendra Kol | 1744006049/WC/22012035062542 | नाला तट सुद्रीकरण कार्य अजय के खेत के पास इटवां | 4350 | 1744006000NRG24140620230167365 | Rejected | No Such Account | 20/06/2023 | MP1744006_140623FTO_91667 | 167365 |
| 1744006WL0015353 | MP-44-006-049-001/124-D | 1 | Surendra Kol | 1744006049/WC/22012035062542 | नाला तट सुद्रीकरण कार्य अजय के खेत के पास इटवां | 4350 | 1744006000NRG24200820230358211 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 358211 |