| 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. |
| 1740003WL029185 | MP-40-003-007-003/228 | 4 | सरोज | 1740003007/WC/22012035006544 | Controval tench nirman saraiha pataura dhupkhada | 9191 | 1740003000NRG23291220220293404 | Rejected | No Such Account | 02/05/2023 | MP1740003_291222FTO_606034 | 293404 |
| 1740003WL0035305 | MP-40-003-007-003/228 | 4 | सरोज | 1740003007/WC/22012035006544 | Controval tench nirman saraiha pataura dhupkhada | 9191 | 1740003000NRG23080520230422317 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 422317 |
| 1740003WL0035677 | MP-40-003-007-003/228 | 4 | सरोज | 1740003007/WC/22012035006544 | Controval tench nirman saraiha pataura dhupkhada | 9191 | 1740003000NRG23030920230424265 | Yet to be process | | | MP1740003_170524FTO_37865 | 424265 |