| 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. |
| 1730006WL011285 | MP-30-006-062-002/167-D | 1 | VIRU | 1730006062/AV/22012034607110 | Panchayat Bhavan Nirman karya Simariyakhurd | 4082 | 1730006000NRG24170720230084861 | Rejected | No Such Account | 25/07/2023 | MP1730006_170723FTO_173662 | 84861 |
| 1730006WL0014390 | MP-30-006-062-002/167-D | 1 | VIRU | 1730006062/AV/22012034607110 | Panchayat Bhavan Nirman karya Simariyakhurd | 4082 | 1730006000NRG24280720230100037 | Rejected | No Such Account | 04/09/2023 | MP1730006_250823FTO_234316 | 100037 |
| 1730006WL0022684 | MP-30-006-062-002/167-D | 1 | VIRU | 1730006062/AV/22012034607110 | Panchayat Bhavan Nirman karya Simariyakhurd | 4082 | 1730006000NRG24060920230135095 | Rejected | No Such Account | 03/01/2024 | MP1730006_241123FTO_364138 | 135095 |
| 1730006WL0035884 | MP-30-006-062-002/167-D | 1 | VIRU | 1730006062/AV/22012034607110 | Panchayat Bhavan Nirman karya Simariyakhurd | 4082 | 1730006000NRG24060120240216671 | Processed | | 26/04/2024 | MP1730006_060424FTO_5382 | 216671 |