| 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. |
| 1740003010WL010990 | MP-40-003-010-005/84-B | 2 | Durgesh | 1740003010/RS/22012034696438 | Nali Nirman Tiraha se Nadi ki aor gram chauri | 5121 | 1740003010NRG24041020230205244 | Rejected | No Such Account | 15/11/2023 | MP1740003_051023FTO_304825 | 205244 |
| 1740003WL0013561 | MP-40-003-010-005/84-B | 2 | Durgesh | 1740003010/RS/22012034696438 | Nali Nirman Tiraha se Nadi ki aor gram chauri | 5121 | 1740003010NRG24291120230250491 | Rejected | No Such Account | 24/04/2024 | MP1740003_200224FTO_469779 | 250491 |
| 1740003WL0022542 | MP-40-003-010-005/84-B | 2 | Durgesh | 1740003010/RS/22012034696438 | Nali Nirman Tiraha se Nadi ki aor gram chauri | 5121 | 1740003010NRG24180520240404614 | Yet to be process | | | MP1740003_200524FTO_40606 | 404614 |