| 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. |
| 1744002021WL053666 | MP-44-002-021-002/297 | 2 | चंदा | 1744002021/WC/22012035016222 | KANTOOR TRENCH SHANTIDHAM KE PASS GRAM MANEHARA | 12855 | 1744002021NRG23201220220539516 | Rejected | Account closed | 30/12/2022 | MP1744002_201222FTO_592308 | 539516 |
| 1744002WL0057518 | MP-44-002-021-002/297 | 2 | चंदा | 1744002021/WC/22012035016222 | KANTOOR TRENCH SHANTIDHAM KE PASS GRAM MANEHARA | 12855 | 1744002021NRG23090120230634750 | Rejected | Account closed | 22/06/2023 | MP1744002_150523FTO_41896 | 634750 |
| 1744002WL0067365 | MP-44-002-021-002/297 | 2 | चंदा | 1744002021/WC/22012035016222 | KANTOOR TRENCH SHANTIDHAM KE PASS GRAM MANEHARA | 12855 | 1744002021NRG23180720230860806 | Rejected | No Such Account | 24/04/2024 | MP1744002_200224FTO_469514 | 860806 |
| 1744002WL0067624 | MP-44-002-021-002/297 | 2 | चंदा | 1744002021/WC/22012035016222 | KANTOOR TRENCH SHANTIDHAM KE PASS GRAM MANEHARA | 12855 | 1744002021NRG23080520240861669 | Yet to be process | | | | 861669 |