| 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. |
| 1744003009WL036187 | MP-44-003-009-001/296-A | 1 | SUHAG BAI | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 17902 | 1744003009NRG23220920220339831 | Rejected | No Such Account | 04/10/2022 | MP1744003_220922FTO_415809 | 339831 |
| 1744003WL0040267 | MP-44-003-009-001/296-A | 1 | SUHAG BAI | 1744003009/WC/22012034861505 | SATTAGAED CONTORE TRENCH JUJHAR BHATIA BADAGOAN | 17902 | 1744003009NRG23151020220390570 | Processed | | 19/10/2022 | MP1744003_151022FTO_462763 | 390570 |