| 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. |
| 1740003WL003510 | MP-40-003-008-004/190 | 2 | मुन्नी | 1740003008/WC/22012034987234 | TALAB PMGSY ROAD SIDE Renovation | 1504 | 1740003000NRG24010620230063498 | Rejected | No Such Account | 20/06/2023 | MP1740003_010623FTO_68348 | 63498 |
| 1740003WL0006149 | MP-40-003-008-004/190 | 2 | मुन्नी | 1740003008/WC/22012034987234 | TALAB PMGSY ROAD SIDE Renovation | 1504 | 1740003000NRG24100720230142734 | Rejected | No Such Account | 02/08/2023 | MP1740003_250723FTO_185281 | 142734 |
| 1740003WL0008528 | MP-40-003-008-004/190 | 2 | मुन्नी | 1740003008/WC/22012034987234 | TALAB PMGSY ROAD SIDE Renovation | 1504 | 1740003000NRG24230820230179201 | Yet to be process | | | | 179201 |