| 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. |
| 1740002WL006868 | MP-40-002-062-001/132 | 2 | गौरीबाई | 1740002062/RS/22012034690884 | nali nirman karya puran singh ke ghar se nadi pul tak mahroi | 14750 | 1740002000NRG24220720230158564 | Rejected | Account closed | 31/07/2023 | MP1740002_240723FTO_184145 | 158564 |
| 1740002WL0011380 | MP-40-002-062-001/132 | 2 | गौरीबाई | 1740002062/RS/22012034690884 | nali nirman karya puran singh ke ghar se nadi pul tak mahroi | 14750 | 1740002000NRG24121020230210648 | Yet to be process | | | | 210648 |