| 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. |
| 1741003WL040551 | MP-41-003-062-001/370 | 2 | संतोष बाई | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36339 | 1741003000NRG23160320230260706 | Rejected | Account closed | 02/05/2023 | MP1741003_160323FTO_707629 | 260706 |
| 1741003WL0041501 | MP-41-003-062-001/370 | 2 | संतोष बाई | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36339 | 1741003000NRG23160520230270120 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 270120 |
| 1741003WL0041886 | MP-41-003-062-001/370 | 2 | संतोष बाई | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36339 | 1741003000NRG23060920230271491 | Rejected | Account closed | 03/01/2024 | MP1741003_171123FTO_357584 | 271491 |
| 1741003WL0041978 | MP-41-003-062-001/370 | 2 | संतोष बाई | 1741003062/RC/22012034612139 | MUKHYMANTRI GRAM SADAK (DAYLI ROAD SE MOKHAMPURA) DAYLI | 36339 | 1741003000NRG23080120240271766 | Yet to be process | | | | 271766 |