| 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. |
| 1744005052WL037537 | MP-44-005-052-003/438-C | 1 | SANOJ | 1744005052/DP/22012034490987 | बांस का व़क्षारोपण कार्य खडरा | 15960 | 1744005052NRG23300920220359885 | Rejected | No Such Account | 07/10/2022 | MP1744005_300922FTO_435498 | 359885 |
| 1744005WL0041997 | MP-44-005-052-003/438-C | 1 | SANOJ | 1744005052/DP/22012034490987 | बांस का व़क्षारोपण कार्य खडरा | 15960 | 1744005052NRG23271020220413904 | Rejected | No Such Account | 07/11/2022 | MP1744005_291022FTO_486209 | 413904 |
| 1744005WL0058018 | MP-44-005-052-003/438-C | 1 | SANOJ | 1744005052/DP/22012034490987 | बांस का व़क्षारोपण कार्य खडरा | 15960 | 1744005052NRG23110120230646813 | Rejected | No Such Account | 02/05/2023 | MP1744005_130123FTO_632149 | 646813 |
| 1744005WL0066267 | MP-44-005-052-003/438-C | 1 | SANOJ | 1744005052/DP/22012034490987 | बांस का व़क्षारोपण कार्य खडरा | 15960 | 1744005052NRG23110520230856067 | Processed | | 30/05/2023 | MP1744005_240523FTO_55469 | 856067 |