| 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. |
| 1744006WL057272 | MP-44-006-014-001/132-C | 1 | राजेश सिंह | 1744006014/AV/22012034623282 | PANCHAYAT BHAWAN ME BAUNDRIWALL NIRMAN KARY | 25979 | 1744006000NRG23070120230627742 | Rejected | Account closed | 02/05/2023 | MP1744006_070123FTO_621540 | 627742 |
| 1744006WL0066818 | MP-44-006-014-001/132-C | 1 | राजेश सिंह | 1744006014/AV/22012034623282 | PANCHAYAT BHAWAN ME BAUNDRIWALL NIRMAN KARY | 25979 | 1744006000NRG23250520230858605 | Rejected | No Such Account | 27/06/2023 | MP1744006_170623FTO_100521 | 858605 |
| 1744006WL0067268 | MP-44-006-014-001/132-C | 1 | राजेश सिंह | 1744006014/AV/22012034623282 | PANCHAYAT BHAWAN ME BAUNDRIWALL NIRMAN KARY | 25979 | 1744006000NRG23080720230860369 | Yet to be process | | | | 860369 |