| 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. |
| 1741003018WL031388 | MP-41-003-018-001/259 | 4 | रेखा | 1741003018/AV/22012034618648 | COMMUNITY HALL ( DOM ) NIRMAN SANDIYA | 26477 | 1741003018NRG23131220220202855 | Rejected | No Such Account | 22/12/2022 | MP1741003_131222FTO_579533 | 202855 |
| 1741003WL0041624 | MP-41-003-018-001/259 | 4 | रेखा | 1741003018/AV/22012034618648 | COMMUNITY HALL ( DOM ) NIRMAN SANDIYA | 26477 | 1741003018NRG23220520230270593 | Rejected | No Such Account | 18/07/2023 | MP1741003_120723FTO_163325 | 270593 |
| 1741003WL0041861 | MP-41-003-018-001/259 | 4 | रेखा | 1741003018/AV/22012034618648 | COMMUNITY HALL ( DOM ) NIRMAN SANDIYA | 26477 | 1741003018NRG23200820230271438 | Processed | | 01/01/2024 | MP1741003_151123FTO_356023 | 271438 |