| 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. |
| 1744005063WL060859 | MP-44-005-063-003/44 | 6 | संदीप कुमार | 1744005063/WC/22012034630800 | RFR-KATNI RIVER KANTUR TRENCH NIRMAN KARY KHIREHNI WALI BHATIYA | 27402 | 1744005063NRG23270120230731182 | Rejected | Account closed | 02/05/2023 | MP1744005_280123FTO_657562 | 731182 |
| 1744005WL0066309 | MP-44-005-063-003/44 | 6 | संदीप कुमार | 1744005063/WC/22012034630800 | RFR-KATNI RIVER KANTUR TRENCH NIRMAN KARY KHIREHNI WALI BHATIYA | 27402 | 1744005063NRG23110520230856264 | Rejected | Account closed | 23/05/2023 | MP1744005_150523FTO_43068 | 856264 |
| 1744005WL0066907 | MP-44-005-063-003/44 | 6 | संदीप कुमार | 1744005063/WC/22012034630800 | RFR-KATNI RIVER KANTUR TRENCH NIRMAN KARY KHIREHNI WALI BHATIYA | 27402 | 1744005063NRG23300520230858951 | Processed | | 01/06/2023 | MP1744005_300523FTO_64384 | 858951 |