| 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. |
| 1740001068WL038161 | MP-40-001-068-003/1354 | 4 | meera bai | 1740001068/WC/22012034890293 | तालाब मरम्मत कार्य बैगा मोहल्ला समरकोईनी | 31139 | 1740001068NRG22070220220400727 | Rejected | No Such Account | 02/03/2022 | MP1740001_070222FTO_1050222 | 400727 |
| 1740001WL0043596 | MP-40-001-068-003/1354 | 4 | meera bai | 1740001068/WC/22012034890293 | तालाब मरम्मत कार्य बैगा मोहल्ला समरकोईनी | 31139 | 1740001068NRG22190720220516566 | Rejected | No Such Account | 06/10/2022 | MP1740001_310822FTO_368970 | 516566 |
| 1740001WL0044257 | MP-40-001-068-003/1354 | 4 | meera bai | 1740001068/WC/22012034890293 | तालाब मरम्मत कार्य बैगा मोहल्ला समरकोईनी | 31139 | 1740001068NRG22280120230526044 | Rejected | No Such Account | 27/06/2023 | MP1740001_200623FTO_111178 | 526044 |
| 1740001WL0044408 | MP-40-001-068-003/1354 | 4 | meera bai | 1740001068/WC/22012034890293 | तालाब मरम्मत कार्य बैगा मोहल्ला समरकोईनी | 31139 | 1740001068NRG22230820230526619 | Rejected | No Such Account | 16/09/2023 | MP1740001_080923FTO_256446 | 526619 |
| 1740001WL0044410 | MP-40-001-068-003/1354 | 4 | meera bai | 1740001068/WC/22012034890293 | तालाब मरम्मत कार्य बैगा मोहल्ला समरकोईनी | 31139 | 1740001068NRG22250920230526628 | Rejected | No Such Account | 15/05/2024 | MP1740001_040324FTO_482802 | 526628 |
| 1740001WL0044416 | MP-40-001-068-003/1354 | 4 | meera bai | 1740001068/WC/22012034890293 | तालाब मरम्मत कार्य बैगा मोहल्ला समरकोईनी | 31139 | 1740001068NRG22190520240526646 | Yet to be process | | | | 526646 |