| 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. |
| 1740001080WL013653 | MP-40-001-080-001/495 | 1 | Manish Kumar Yadav | 1740001080/WC/22012034986480 | अमृत सरोवर ददरा हार नाला छापर धमोखर | 15687 | 1740001080NRG24011220230251307 | Rejected | Account closed | 03/01/2024 | MP1740001_011223FTO_370635 | 251307 |
| 1740001WL0015394 | MP-40-001-080-001/495 | 1 | Manish Kumar Yadav | 1740001080/WC/22012034986480 | अमृत सरोवर ददरा हार नाला छापर धमोखर | 15687 | 1740001080NRG24100120240288072 | Rejected | Account closed | 24/04/2024 | MP1740001_250124FTO_443505 | 288072 |
| 1740001WL0022429 | MP-40-001-080-001/495 | 1 | Manish Kumar Yadav | 1740001080/WC/22012034986480 | अमृत सरोवर ददरा हार नाला छापर धमोखर | 15687 | 1740001080NRG24060520240403993 | Yet to be process | | | MP1740001_170524FTO_38242 | 403993 |