| 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. |
| 1744006011WL032522 | MP-44-006-011-002/74-B | 1 | निरंजन | 1744006011/WC/22012035033789 | बिल्हा नाला टट सुंदरीकरण निर्माण कार्य भाग 2 ग्राम झारापानी | 33464 | 1744006011NRG24220220240847312 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1744006_220224APB_FTO_471529 | 847312 |
| 1744006WL0035834 | MP-44-006-011-002/74-B | 1 | निरंजन | 1744006011/WC/22012035033789 | बिल्हा नाला टट सुंदरीकरण निर्माण कार्य भाग 2 ग्राम झारापानी | 33464 | 1744006011NRG24020520240921675 | Yet to be process | | | MP1744006_030524FTO_26186 | 921675 |