| 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. |
| 1744006WL041572 | MP-44-006-049-002/221-A | 2 | Sarita Bai Kol | 1744006049/WC/22012034996206 | St contoor trench nirman IItma bhatiy gp tola | 16062 | 1744006000NRG23251020220409326 | Rejected | No Such Account | 01/11/2022 | MP1744006_251022FTO_480021 | 409326 |
| 1744006WL0045686 | MP-44-006-049-002/221-A | 2 | Sarita Bai Kol | 1744006049/WC/22012034996206 | St contoor trench nirman IItma bhatiy gp tola | 16062 | 1744006000NRG23141120220443936 | Processed | | 19/11/2022 | MP1744006_141122FTO_510768 | 443936 |