| 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. |
| 1740002WL004358 | MP-40-002-090-001/314 | 3 | vandna kol | 1740002090/RC/22012034634236 | c. c. road nirman karya nikasi dai se manohar yadav ke ghar tak gram punchhi | 9079 | 1740002000NRG24130620230086219 | Rejected | No Such Account | 20/06/2023 | MP1740002_130623FTO_89821 | 86219 |
| 1740002WL0010887 | MP-40-002-090-001/314 | 3 | vandna kol | 1740002090/RC/22012034634236 | c. c. road nirman karya nikasi dai se manohar yadav ke ghar tak gram punchhi | 9079 | 1740002000NRG24031020230203854 | Rejected | No Such Account | 15/11/2023 | MP1740002_301023FTO_337646 | 203854 |
| 1740002WL0013428 | MP-40-002-090-001/314 | 3 | vandna kol | 1740002090/RC/22012034634236 | c. c. road nirman karya nikasi dai se manohar yadav ke ghar tak gram punchhi | 9079 | 1740002000NRG24261120230248790 | Yet to be process | | | | 248790 |