| 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. |
| 1740001068WL011933 | MP-40-001-068-004/211 | 6 | Sona Bai Agariya | 1740001068/WC/22012035055641 | चेक डेम निर्माण कार्य नेउसी | 12752 | 1740001068NRG24201020230217680 | Rejected | No Such Account | 15/11/2023 | MP1740001_201023FTO_326398 | 217680 |
| 1740001WL0014038 | MP-40-001-068-004/211 | 6 | Sona Bai Agariya | 1740001068/WC/22012035055641 | चेक डेम निर्माण कार्य नेउसी | 12752 | 1740001068NRG24111220230257518 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 257518 |
| 1740001WL0022524 | MP-40-001-068-004/211 | 6 | Sona Bai Agariya | 1740001068/WC/22012035055641 | चेक डेम निर्माण कार्य नेउसी | 12752 | 1740001068NRG24180520240404507 | Yet to be process | | | MP1740001_200524FTO_40318 | 404507 |