| 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. |
| 1740003012WL012492 | MP-40-003-012-004/1182 | 1 | Shivkumar singh | 1740003012/RS/22012034706502 | NALI NIRMAN SANJU MAHRA KE GHAR SE MUNNA YADAV KE GHAR KE OR | 5844 | 1740003012NRG24311020230230419 | Rejected | No Such Account | 15/11/2023 | MP1740003_311023FTO_340115 | 230419 |
| 1740003WL0013563 | MP-40-003-012-004/1182 | 1 | Shivkumar singh | 1740003012/RS/22012034706502 | NALI NIRMAN SANJU MAHRA KE GHAR SE MUNNA YADAV KE GHAR KE OR | 5844 | 1740003012NRG24291120230250506 | Rejected | No Such Account | 15/05/2024 | MP1740003_210324FTO_512986 | 250506 |
| 1740003WL0022636 | MP-40-003-012-004/1182 | 1 | Shivkumar singh | 1740003012/RS/22012034706502 | NALI NIRMAN SANJU MAHRA KE GHAR SE MUNNA YADAV KE GHAR KE OR | 5844 | 1740003012NRG24240520240405049 | Processed | | 14/08/2024 | MP1740003_050824APB_FTO_135252 | 405049 |