| 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. |
| 1741002029WL000453 | MP-41-002-029-001/20 | 1 | रामप्रसाद | 1741002029/WH/22012034454441 | R) Talai REPAIRING PANCHAYAT KE PASS | 116 | 1741002029NRG23130420220004323 | Rejected | No Such Account | 07/05/2022 | MP1741002_130422FTO_46074 | 4323 |
| 1741002WL0009848 | MP-41-002-029-001/20 | 1 | रामप्रसाद | 1741002029/WH/22012034454441 | R) Talai REPAIRING PANCHAYAT KE PASS | 116 | 1741002029NRG23200720220097571 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 97571 |
| 1741002WL0041833 | MP-41-002-029-001/20 | 1 | रामप्रसाद | 1741002029/WH/22012034454441 | R) Talai REPAIRING PANCHAYAT KE PASS | 116 | 1741002029NRG23090820230271352 | Yet to be process | | | | 271352 |