| 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. |
| 1740001088WL034602 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035035741 | CC Check Dam Nirman Manni Nala Gram Sehra | 32422 | 1740001088NRG23230320230409737 | Rejected | No Such Account | 02/05/2023 | MP1740001_250323FTO_726936 | 409737 |
| 1740001WL0035464 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035035741 | CC Check Dam Nirman Manni Nala Gram Sehra | 32422 | 1740001088NRG23200520230423224 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423224 |
| 1740001WL0035570 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035035741 | CC Check Dam Nirman Manni Nala Gram Sehra | 32422 | 1740001088NRG23150620230423934 | Rejected | No Such Account | 15/05/2024 | MP1740001_100424FTO_7546 | 423934 |
| 1740001WL0035760 | MP-40-001-044-002/29 | 2 | नानबाई सिंह | 1740001088/WC/22012035035741 | CC Check Dam Nirman Manni Nala Gram Sehra | 32422 | 1740001088NRG23170520240424542 | Yet to be process | | | | 424542 |