| 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. |
| 1740003WL005136 | MP-40-003-013-002/288 | 2 | बुधिया | 1740003013/WC/22012034978007 | Construction of Amrit Sarovar NH-43 Near Nursery Ginjri | 2381 | 1740003000NRG24240620230109154 | Rejected | Account closed | 15/09/2023 | MP1740003_240623FTO_124462 | 109154 |
| 1740003WL0013572 | MP-40-003-013-002/288 | 2 | बुधिया | 1740003013/WC/22012034978007 | Construction of Amrit Sarovar NH-43 Near Nursery Ginjri | 2381 | 1740003000NRG24291120230250548 | Rejected | Account closed | 15/05/2024 | MP1740003_210324FTO_512986 | 250548 |
| 1740003WL0022507 | MP-40-003-013-002/288 | 2 | बुधिया | 1740003013/WC/22012034978007 | Construction of Amrit Sarovar NH-43 Near Nursery Ginjri | 2381 | 1740003000NRG24170520240404409 | Yet to be process | | | MP1740003_170524FTO_38384 | 404409 |