| 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. |
| 1744003WL057392 | MP-44-003-034-002/198 | 2 | पुनिया | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 25499 | 1744003000NRG23080120230631357 | Rejected | Account closed | 02/05/2023 | MP1744003_090123FTO_622269 | 631357 |
| 1744003WL0066099 | MP-44-003-034-002/198 | 2 | पुनिया | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 25499 | 1744003000NRG23090520230855106 | Rejected | Account closed | 18/05/2023 | MP1744003_090523FTO_35271 | 855106 |
| 1744003WL0066854 | MP-44-003-034-002/198 | 2 | पुनिया | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 25499 | 1744003000NRG23270520230858748 | Rejected | Account closed | 16/09/2023 | MP1744003_060923FTO_253667 | 858748 |
| 1744003WL0067503 | MP-44-003-034-002/198 | 2 | पुनिया | 1744/RC/22012034618533 | लुरमी से झिरिया पहुच मार्ग निर्माण कार्य | 25499 | 1744003000NRG23200920230861262 | Processed | | 10/11/2023 | MP1744003_200923FTO_278352 | 861262 |