| 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. |
| 1744006WL053626 | MP-44-006-027-001/336 | 5 | SANGEETA BAI | 1744006027/WC/22012034992209 | कंटूर टेंच निर्माण कार्य सिद्धे धाम के पास मुरवारी | 22756 | 1744006000NRG23191220220538949 | Rejected | No Such Account | 31/12/2022 | MP1744006_191222FTO_591793 | 538949 |
| 1744006WL0056344 | MP-44-006-027-001/336 | 5 | SANGEETA BAI | 1744006027/WC/22012034992209 | कंटूर टेंच निर्माण कार्य सिद्धे धाम के पास मुरवारी | 22756 | 1744006000NRG23020120230600650 | Processed | | 23/06/2023 | MP1744006_160623FTO_95749 | 600650 |