| 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. |
| 1744006WL003195 | MP-44-006-010-002/38-D | 2 | सरला | 1744006010/WC/22012035033991 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -3 कचनारी | 2377 | 1744006000NRG24110520230046717 | Rejected | Account closed | 18/05/2023 | MP1744006_110523FTO_38321 | 46717 |
| 1744006WL0004485 | MP-44-006-010-002/38-D | 2 | सरला | 1744006010/WC/22012035033991 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -3 कचनारी | 2377 | 1744006000NRG24220520230073826 | Rejected | Account closed | 05/06/2023 | MP1744006_220523FTO_52271 | 73826 |
| 1744006WL0015884 | MP-44-006-010-002/38-D | 2 | सरला | 1744006010/WC/22012035033991 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -3 कचनारी | 2377 | 1744006000NRG24240820230367958 | Processed | | 02/09/2023 | MP1744006_260823FTO_236752 | 367958 |