| 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. |
| 1740003WL031020 | MP-40-003-002-001/671 | 2 | सुभद्रा सिंह | 1740003002/WC/22012034864051 | tenduha tola talab gahrikaran | 10287 | 1740003000NRG23180120230334521 | Rejected | Account closed | 02/05/2023 | MP1740003_180123FTO_641047 | 334521 |
| 1740003WL0035252 | MP-40-003-002-001/671 | 2 | सुभद्रा सिंह | 1740003002/WC/22012034864051 | tenduha tola talab gahrikaran | 10287 | 1740003000NRG23040520230421751 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 421751 |
| 1740003WL0035673 | MP-40-003-002-001/671 | 2 | सुभद्रा सिंह | 1740003002/WC/22012034864051 | tenduha tola talab gahrikaran | 10287 | 1740003000NRG23030920230424258 | Rejected | Account closed | 04/01/2024 | MP1740003_071123FTO_348420 | 424258 |
| 1740003WL0035743 | MP-40-003-002-001/671 | 2 | सुभद्रा सिंह | 1740003002/WC/22012034864051 | tenduha tola talab gahrikaran | 10287 | 1740003000NRG23130120240424468 | Yet to be process | | | MP1740003_170524FTO_37865 | 424468 |