| 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. |
| 1740002054WL004584 | MP-40-002-054-001/1148 | 1 | संतम सिंह | 1740002054/WC/22012034920468 | CTR तालाब जीर्णोधार कार्य पुरानपानी तालाब-करनपुरा ग्राम पंचायत कोहका-८२ | 9191 | 1740002054NRG24170620230092923 | Rejected | Account closed | 27/06/2023 | MP1740002_170623APB_FTO_100225 | 92923 |
| 1740002WL0007841 | MP-40-002-054-001/1148 | 1 | संतम सिंह | 1740002054/WC/22012034920468 | CTR तालाब जीर्णोधार कार्य पुरानपानी तालाब-करनपुरा ग्राम पंचायत कोहका-८२ | 9191 | 1740002054NRG24090820230172117 | Processed | | 09/11/2023 | MP1740002_071023FTO_307474 | 172117 |