| 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. |
| 1740002WL005657 | MP-40-002-032-002/1126 | 1 | पंगु लाल बैगा | 1740002032/WC/22012035029699 | chek dem nirman karya basoribaiga ke khet paas gram panchayat dhatura | 10629 | 1740002000NRG24030720230128921 | Rejected | No Such Account | 13/07/2023 | MP1740002_030723FTO_145369 | 128921 |
| 1740002WL0007636 | MP-40-002-032-002/1126 | 1 | पंगु लाल बैगा | 1740002032/WC/22012035029699 | chek dem nirman karya basoribaiga ke khet paas gram panchayat dhatura | 10629 | 1740002000NRG24050820230169429 | Yet to be process | | | | 169429 |