| 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. |
| 1744003022WL005924 | MP-44-003-022-002/39 | 2 | अहिल्या | 1744003022/WC/22012035064838 | झण्डहा नाला जिर्णोद्वार कार्य महगवां पार्ट 2 | 3405 | 1744003022NRG24010620230113290 | Rejected | No Such Account | 20/06/2023 | MP1744003_010623FTO_68110 | 113290 |
| 1744003WL0010762 | MP-44-003-022-002/39 | 2 | अहिल्या | 1744003022/WC/22012035064838 | झण्डहा नाला जिर्णोद्वार कार्य महगवां पार्ट 2 | 3405 | 1744003022NRG24080720230274948 | Rejected | No Such Account | 31/07/2023 | MP1744003_090723FTO_157203 | 274948 |
| 1744003WL0015847 | MP-44-003-022-002/39 | 2 | अहिल्या | 1744003022/WC/22012035064838 | झण्डहा नाला जिर्णोद्वार कार्य महगवां पार्ट 2 | 3405 | 1744003022NRG24240820230367693 | Processed | | 29/08/2023 | MP1744003_240823FTO_234291 | 367693 |