| 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. |
| 1710001WL089253 | MP-10-001-058-001/236 | 2 | शुकरानी साहू | 1710001058/RS/22012034582457 | NADEP NIRMAAN NARAYAN S/O JAGGANNATH SAHU GRAM JAUKHEDHI | 9364 | 1710001000NRG22181020210726864 | Rejected | No Such Account | 28/12/2021 | MP1710001_181021FTO_696087 | 726864 |
| 1710001WL0189828 | MP-10-001-058-001/236 | 2 | शुकरानी साहू | 1710001058/RS/22012034582457 | NADEP NIRMAAN NARAYAN S/O JAGGANNATH SAHU GRAM JAUKHEDHI | 9364 | 1710001000NRG22010820221214627 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 1214627 |
| 1710001WL0191456 | MP-10-001-058-001/236 | 2 | शुकरानी साहू | 1710001058/RS/22012034582457 | NADEP NIRMAAN NARAYAN S/O JAGGANNATH SAHU GRAM JAUKHEDHI | 9364 | 1710001000NRG22131020231221974 | Rejected | No Such Account | 15/05/2024 | MP1710001_120324FTO_498933 | 1221974 |