| 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. |
| 1744002021WL057973 | MP-44-002-021-001/10 | 5 | लक्ष्मीबार्इ्र | 1744002021/WC/22012035023262 | नाला सुद्दीकरण कार्य ग्राम टेढ़ी | 15034 | 1744002021NRG23110120230645645 | Rejected | No Such Account | 02/05/2023 | MP1744002_120123FTO_629066 | 645645 |
| 1744002WL0066624 | MP-44-002-021-001/10 | 5 | लक्ष्मीबार्इ्र | 1744002021/WC/22012035023262 | नाला सुद्दीकरण कार्य ग्राम टेढ़ी | 15034 | 1744002021NRG23180520230857736 | Rejected | No Such Account | 25/07/2023 | MP1744002_170723FTO_173101 | 857736 |
| 1744002WL0067459 | MP-44-002-021-001/10 | 5 | लक्ष्मीबार्इ्र | 1744002021/WC/22012035023262 | नाला सुद्दीकरण कार्य ग्राम टेढ़ी | 15034 | 1744002021NRG23170820230861122 | Rejected | No Such Account | 24/04/2024 | MP1744002_200224FTO_469547 | 861122 |
| 1744002WL0067624 | MP-44-002-021-001/10 | 5 | लक्ष्मीबार्इ्र | 1744002021/WC/22012035023262 | नाला सुद्दीकरण कार्य ग्राम टेढ़ी | 15034 | 1744002021NRG23080520240861661 | Yet to be process | | | | 861661 |