| 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. |
| 1740003027WL011826 | MP-40-003-027-002/317 | 5 | Janakraj Singh | 1740003027/WC/22012035068536 | CONSTRUCTION OF TALAB NIRMAN KARYA KHURAI DONGRI KE PASS | 5485 | 1740003027NRG24181020230216014 | Rejected | No Such Account | 15/11/2023 | MP1740003_181023FTO_323665 | 216014 |
| 1740003WL0013606 | MP-40-003-027-002/317 | 5 | Janakraj Singh | 1740003027/WC/22012035068536 | CONSTRUCTION OF TALAB NIRMAN KARYA KHURAI DONGRI KE PASS | 5485 | 1740003027NRG24301120230250787 | Rejected | No Such Account | 15/05/2024 | MP1740003_210324FTO_512986 | 250787 |
| 1740003WL0022608 | MP-40-003-027-002/317 | 5 | Janakraj Singh | 1740003027/WC/22012035068536 | CONSTRUCTION OF TALAB NIRMAN KARYA KHURAI DONGRI KE PASS | 5485 | 1740003027NRG24210520240404926 | Yet to be process | | | MP1740003_210524FTO_42264 | 404926 |