| 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. |
| 1744006WL009226 | MP-44-006-049-001/402-C | 1 | Bisram Kol | 1744006049/WC/22012035062547 | ग्रेवियन निर्माण कार्य डिगरहा नाला इटवां | 7785 | 1744006000NRG24260620230227858 | Rejected | No Such Account | 15/09/2023 | MP1744006_260623FTO_129157 | 227858 |
| 1744006WL0020237 | MP-44-006-049-001/402-C | 1 | Bisram Kol | 1744006049/WC/22012035062547 | ग्रेवियन निर्माण कार्य डिगरहा नाला इटवां | 7785 | 1744006000NRG24081020230482770 | Rejected | No Such Account | 15/11/2023 | MP1744006_081023FTO_308815 | 482770 |
| 1744006WL0024582 | MP-44-006-049-001/402-C | 1 | Bisram Kol | 1744006049/WC/22012035062547 | ग्रेवियन निर्माण कार्य डिगरहा नाला इटवां | 7785 | 1744006000NRG24231120230591508 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591508 |