| 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. |
| 1740001088WL033860 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 31560 | 1740001088NRG23140320230384487 | Rejected | No Such Account | 02/05/2023 | MP1740001_150323FTO_702626 | 384487 |
| 1740001WL0035464 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 31560 | 1740001088NRG23200520230423225 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423225 |
| 1740001WL0035570 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 31560 | 1740001088NRG23150620230423935 | Rejected | No Such Account | 15/05/2024 | MP1740001_100424FTO_7546 | 423935 |
| 1740001WL0035760 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 31560 | 1740001088NRG23170520240424543 | Yet to be process | | | | 424543 |