| 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. |
| 1740003WL026573 | MP-40-003-027-001/161 | 2 | पुरूषोतम सिह | 1740003027/RC/22012034547034 | Construction Of Sudur Sadak Nirman Karya Vishva Baiga Ke Ghar Se PS School Kumurdu Ki Our | 8228 | 1740003000NRG23031220220261170 | Rejected | Account closed | 02/05/2023 | MP1740003_031222FTO_560803 | 261170 |
| 1740003WL0035263 | MP-40-003-027-001/161 | 2 | पुरूषोतम सिह | 1740003027/RC/22012034547034 | Construction Of Sudur Sadak Nirman Karya Vishva Baiga Ke Ghar Se PS School Kumurdu Ki Our | 8228 | 1740003000NRG23040520230421797 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 421797 |
| 1740003WL0035691 | MP-40-003-027-001/161 | 2 | पुरूषोतम सिह | 1740003027/RC/22012034547034 | Construction Of Sudur Sadak Nirman Karya Vishva Baiga Ke Ghar Se PS School Kumurdu Ki Our | 8228 | 1740003000NRG23030920230424314 | Yet to be process | | | | 424314 |