| 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. |
| 1740001002WL020674 | MP-40-001-002-002/585 | 1 | दादुराम/वन्ना कोल | 1740001002/RC/22012034600127 | cc road kodu singh ke ghar se chandrbhan singh ke ghar tak | 17718 | 1740001002NRG23141020220219729 | Rejected | Account closed | 02/11/2022 | MP1740001_141022FTO_461189 | 219729 |
| 1740001WL0026047 | MP-40-001-002-002/585 | 1 | दादुराम/वन्ना कोल | 1740001002/RC/22012034600127 | cc road kodu singh ke ghar se chandrbhan singh ke ghar tak | 17718 | 1740001002NRG23291120220256155 | Rejected | Account closed | 26/12/2022 | MP1740001_181222FTO_589668 | 256155 |
| 1740001WL0035406 | MP-40-001-002-002/585 | 1 | दादुराम/वन्ना कोल | 1740001002/RC/22012034600127 | cc road kodu singh ke ghar se chandrbhan singh ke ghar tak | 17718 | 1740001002NRG23130520230422883 | Rejected | Account closed | 30/05/2023 | MP1740001_200523FTO_49654 | 422883 |
| 1740001WL0035573 | MP-40-001-002-002/585 | 1 | दादुराम/वन्ना कोल | 1740001002/RC/22012034600127 | cc road kodu singh ke ghar se chandrbhan singh ke ghar tak | 17718 | 1740001002NRG23160620230423956 | Yet to be process | | | | 423956 |