| 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. |
| 1740003WL030194 | MP-40-003-031-001/83 | 2 | मुन्नी | 1740003031/WC/22012034764306 | kammu baiga ka ghar ke piche Talab gahri krn nirman kary | 9795 | 1740003000NRG23090120230314012 | Rejected | Account closed | 02/05/2023 | MP1740003_090123FTO_624308 | 314012 |
| 1740003WL0035266 | MP-40-003-031-001/83 | 2 | मुन्नी | 1740003031/WC/22012034764306 | kammu baiga ka ghar ke piche Talab gahri krn nirman kary | 9795 | 1740003000NRG23040520230421811 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 421811 |
| 1740003WL0035695 | MP-40-003-031-001/83 | 2 | मुन्नी | 1740003031/WC/22012034764306 | kammu baiga ka ghar ke piche Talab gahri krn nirman kary | 9795 | 1740003000NRG23030920230424324 | Yet to be process | | | MP1740003_160524FTO_37035 | 424324 |