| 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. |
| 1740001080WL012526 | MP-40-001-080-001/495 | 1 | Manish Kumar Yadav | 1740001080/WC/22012034986480 | अमृत सरोवर ददरा हार नाला छापर धमोखर | 13605 | 1740001080NRG24011120230231141 | Rejected | Account closed | 04/01/2024 | MP1740001_011123FTO_341621 | 231141 |
| 1740001WL0015394 | MP-40-001-080-001/495 | 1 | Manish Kumar Yadav | 1740001080/WC/22012034986480 | अमृत सरोवर ददरा हार नाला छापर धमोखर | 13605 | 1740001080NRG24100120240288077 | Rejected | Account closed | 24/04/2024 | MP1740001_250124FTO_443505 | 288077 |
| 1740001WL0022429 | MP-40-001-080-001/495 | 1 | Manish Kumar Yadav | 1740001080/WC/22012034986480 | अमृत सरोवर ददरा हार नाला छापर धमोखर | 13605 | 1740001080NRG24060520240403992 | Yet to be process | | | MP1740001_170524FTO_38242 | 403992 |