| 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. |
| 1741003WL041122 | MP-41-003-062-001/370 | 1 | राजू | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36840 | 1741003000NRG23270320230266175 | Rejected | Account closed | 02/05/2023 | MP1741003_270323FTO_729558 | 266175 |
| 1741003WL0041501 | MP-41-003-062-001/370 | 1 | राजू | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36840 | 1741003000NRG23160520230270121 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 270121 |
| 1741003WL0041886 | MP-41-003-062-001/370 | 1 | राजू | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36840 | 1741003000NRG23060920230271494 | Rejected | Account closed | 24/04/2024 | MP1741003_210224FTO_470316 | 271494 |
| 1741003WL0042037 | MP-41-003-062-001/370 | 1 | राजू | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36840 | 1741003000NRG23040520240271921 | Yet to be process | | | | 271921 |