| 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. |
| 1744003WL039188 | MP-44-003-009-001/43 | 2 | द्रोपती | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 19166 | 1744003000NRG23101020220382122 | Rejected | No Such Account | 19/10/2022 | MP1744003_101022FTO_452687 | 382122 |
| 1744003WL0042458 | MP-44-003-009-001/43 | 2 | द्रोपती | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 19166 | 1744003000NRG23311020220416385 | Rejected | No Such Account | 09/11/2022 | MP1744003_311022FTO_489591 | 416385 |
| 1744003WL0046677 | MP-44-003-009-001/43 | 2 | द्रोपती | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 19166 | 1744003000NRG23171120220452238 | Rejected | No Such Account | 29/11/2022 | MP1744003_171122FTO_517716 | 452238 |
| 1744003WL0050426 | MP-44-003-009-001/43 | 2 | द्रोपती | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 19166 | 1744003000NRG23041220220489413 | Rejected | No Such Account | 02/05/2023 | MP1744003_041222FTO_562425 | 489413 |
| 1744003WL0065927 | MP-44-003-009-001/43 | 2 | द्रोपती | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 19166 | 1744003000NRG23030520230854110 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854110 |
| 1744003WL0066910 | MP-44-003-009-001/43 | 2 | द्रोपती | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 19166 | 1744003000NRG23300520230858962 | Yet to be process | | | | 858962 |