| 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. |
| 1740003028WL008650 | MP-40-003-028-001/344 | 1 | कुन्ज बिहारी | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 4230 | 1740003028NRG24250820230180449 | Rejected | Account closed | 04/09/2023 | MP1740003_250823FTO_235618 | 180449 |
| 1740003WL0013557 | MP-40-003-028-001/344 | 1 | कुन्ज बिहारी | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 4230 | 1740003028NRG24291120230250464 | Rejected | Account closed | 24/04/2024 | MP1740003_290224FTO_478941 | 250464 |
| 1740003WL0022624 | MP-40-003-028-001/344 | 1 | कुन्ज बिहारी | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 4230 | 1740003028NRG24220520240404965 | Yet to be process | | | | 404965 |