| 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. |
| 1740003WL019463 | MP-40-003-010-005/359 | 2 | मीना | 1740003010/WC/22012034963904 | naveen talab nirman chhorki nala gram chauri | 6081 | 1740003000NRG23051020220211947 | Rejected | Account closed | 13/10/2022 | MP1740003_051022FTO_444467 | 211947 |
| 1740003WL0035237 | MP-40-003-010-005/359 | 2 | मीना | 1740003010/WC/22012034963904 | naveen talab nirman chhorki nala gram chauri | 6081 | 1740003000NRG23180420230421652 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 421652 |
| 1740003WL0035678 | MP-40-003-010-005/359 | 2 | मीना | 1740003010/WC/22012034963904 | naveen talab nirman chhorki nala gram chauri | 6081 | 1740003000NRG23030920230424271 | Yet to be process | | | MP1740003_170524FTO_37865 | 424271 |