| 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. |
| 1740002WL001133 | MP-40-002-006-004/352-B | 2 | Chaiti Bai | 1740002006/WC/22012034996081 | CTR RFR CHECKDAM RAMCHARAN YADAV KE KHET PASS GRAM KASHPANI GP ANTARIA | 2281 | 1740002000NRG24300420230014641 | Rejected | Account closed | 20/06/2023 | MP1740002_300423FTO_23807 | 14641 |
| 1740002WL0010796 | MP-40-002-006-004/352-B | 2 | Chaiti Bai | 1740002006/WC/22012034996081 | CTR RFR CHECKDAM RAMCHARAN YADAV KE KHET PASS GRAM KASHPANI GP ANTARIA | 2281 | 1740002000NRG24021020230203101 | Yet to be process | | | | 203101 |