| 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. |
| 1744002042WL064603 | MP-44-002-042-001/138-A | 2 | ANEETA BAI | 1744002042/WC/22012035034107 | नवीन नाला निर्माण कार्य बोहता | 17961 | 1744002042NRG23150320230821977 | Rejected | No Such Account | 02/05/2023 | MP1744002_160323FTO_706560 | 821977 |
| 1744002WL0067196 | MP-44-002-042-001/138-A | 2 | ANEETA BAI | 1744002042/WC/22012035034107 | नवीन नाला निर्माण कार्य बोहता | 17961 | 1744002042NRG23010720230860040 | Yet to be process | | | | 860040 |