| 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. |
| 1744006WL014484 | MP-44-006-017-003/66-A | 1 | jaypal singh | 1744006017/WC/22012034937351 | गाटर नाला तट सुद्रीकरण कार्य 3 | 5073 | 1744006000NRG23100620220140092 | Rejected | Account closed | 20/06/2022 | MP1744006_100622FTO_194621 | 140092 |
| 1744006WL0019926 | MP-44-006-017-003/66-A | 1 | jaypal singh | 1744006017/WC/22012034937351 | गाटर नाला तट सुद्रीकरण कार्य 3 | 5073 | 1744006000NRG23050720220222929 | Rejected | No Such Account | 10/08/2022 | MP1744006_050722FTO_243441 | 222929 |
| 1744006WL0028061 | MP-44-006-017-003/66-A | 1 | jaypal singh | 1744006017/WC/22012034937351 | गाटर नाला तट सुद्रीकरण कार्य 3 | 5073 | 1744006000NRG23150820220279836 | Processed | | 29/08/2022 | MP1744006_150822FTO_333741 | 279836 |