| 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. |
| 1712004WL088208 | MP-12-004-038-001/1033 | 2 | सुनीता बाई | 1712004038/WC/22012034442183 | RFR/BARUA RIVAR/ Restoration Naveen Talab Nirman Karya Ramni Nala Ke Pass | 14552 | 1712004000NRG23310120230567746 | Rejected | No Such Account | 02/05/2023 | MP1712004_310123FTO_663396 | 567746 |
| 1712004WL0094685 | MP-12-004-038-001/1033 | 2 | सुनीता बाई | 1712004038/WC/22012034442183 | RFR/BARUA RIVAR/ Restoration Naveen Talab Nirman Karya Ramni Nala Ke Pass | 14552 | 1712004000NRG23200520230609873 | Rejected | No Such Account | 20/06/2023 | MP1712004_260523FTO_58655 | 609873 |
| 1712004WL0095269 | MP-12-004-038-001/1033 | 2 | सुनीता बाई | 1712004038/WC/22012034442183 | RFR/BARUA RIVAR/ Restoration Naveen Talab Nirman Karya Ramni Nala Ke Pass | 14552 | 1712004000NRG23290620230612039 | Rejected | No Such Account | 03/08/2023 | MP1712004_270723FTO_190246 | 612039 |
| 1712004WL0095389 | MP-12-004-038-001/1033 | 2 | सुनीता बाई | 1712004038/WC/22012034442183 | RFR/BARUA RIVAR/ Restoration Naveen Talab Nirman Karya Ramni Nala Ke Pass | 14552 | 1712004000NRG23080820230612482 | Yet to be process | | | | 612482 |