| 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. |
| 1740003WL030016 | MP-40-003-016-006/404 | 1 | गहनू | 1740003016/WC/22012034948109 | wht nirman khemariha talab gahrikaran | 9436 | 1740003000NRG23060120230310300 | Rejected | No Such Account | 02/05/2023 | MP1740003_060123FTO_620367 | 310300 |
| 1740003WL0035256 | MP-40-003-016-006/404 | 1 | गहनू | 1740003016/WC/22012034948109 | wht nirman khemariha talab gahrikaran | 9436 | 1740003000NRG23040520230421779 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 421779 |
| 1740003WL0035683 | MP-40-003-016-006/404 | 1 | गहनू | 1740003016/WC/22012034948109 | wht nirman khemariha talab gahrikaran | 9436 | 1740003000NRG23030920230424293 | Yet to be process | | | | 424293 |