| 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. |
| 1744006046WL032601 | MP-44-006-046-005/171 | 1 | संदीप कुमार | 1744006046/WC/22012035108324 | नाला तट शुद्धीकरण कार्य बरहाई नाला बिछिया | 33852 | 1744006046NRG24230220240849268 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1744006_230224APB_FTO_472591 | 849268 |
| 1744006WL0035849 | MP-44-006-046-005/171 | 1 | संदीप कुमार | 1744006046/WC/22012035108324 | नाला तट शुद्धीकरण कार्य बरहाई नाला बिछिया | 33852 | 1744006046NRG24020520240921711 | Yet to be process | | | MP1744006_030524FTO_26186 | 921711 |