| 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. |
| 1740003WL031537 | MP-40-003-016-003/139 | 6 | परमिला | 1740003016/WC/22012034948115 | wht talab rampal baiga k gher k pass gehrikaran | 10601 | 1740003000NRG23240120230348504 | Rejected | No Such Account | 02/05/2023 | MP1740003_240123FTO_651441 | 348504 |
| 1740003WL0035462 | MP-40-003-016-003/139 | 6 | परमिला | 1740003016/WC/22012034948115 | wht talab rampal baiga k gher k pass gehrikaran | 10601 | 1740003000NRG23190520230423214 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 423214 |
| 1740003WL0035683 | MP-40-003-016-003/139 | 6 | परमिला | 1740003016/WC/22012034948115 | wht talab rampal baiga k gher k pass gehrikaran | 10601 | 1740003000NRG23030920230424286 | Yet to be process | | | MP1740003_170524FTO_37865 | 424286 |