| 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. |
| 1740001038WL005358 | MP-40-001-038-002/647 | 1 | अमरजीत/मनमोहन | 1740001038/WC/22012035015003 | khet talab kary ramyash /rampratap lakhnauti | 5729 | 1740001038NRG24280620230118029 | Rejected | Account closed | 15/09/2023 | MP1740001_280623FTO_135174 | 118029 |
| 1740001WL0011858 | MP-40-001-038-002/647 | 1 | अमरजीत/मनमोहन | 1740001038/WC/22012035015003 | khet talab kary ramyash /rampratap lakhnauti | 5729 | 1740001038NRG24191020230216448 | Rejected | Account closed | 03/01/2024 | MP1740001_241123FTO_363787 | 216448 |
| 1740001WL0015478 | MP-40-001-038-002/647 | 1 | अमरजीत/मनमोहन | 1740001038/WC/22012035015003 | khet talab kary ramyash /rampratap lakhnauti | 5729 | 1740001038NRG24110120240289358 | Rejected | Account closed | 24/04/2024 | MP1740001_250124FTO_443505 | 289358 |
| 1740001WL0022434 | MP-40-001-038-002/647 | 1 | अमरजीत/मनमोहन | 1740001038/WC/22012035015003 | khet talab kary ramyash /rampratap lakhnauti | 5729 | 1740001038NRG24070520240404021 | Yet to be process | | | MP1740001_170524FTO_38242 | 404021 |