| 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. |
| 1744006WL055473 | MP-44-006-057-004/294-A | 3 | ज्योति बाई | 1744006057/WC/22012035002994 | kantoor trench nirman karya gram banehri | 24580 | 1744006000NRG23291220220576612 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1744006_291222APB_FTO_606346 | 576612 |
| 1744006WL0066533 | MP-44-006-057-004/294-A | 3 | ज्योति बाई | 1744006057/WC/22012035002994 | kantoor trench nirman karya gram banehri | 24580 | 1744006000NRG23160520230857303 | Rejected | No Such Account | 27/06/2023 | MP1744006_170623FTO_100521 | 857303 |
| 1744006WL0067307 | MP-44-006-057-004/294-A | 3 | ज्योति बाई | 1744006057/WC/22012035002994 | kantoor trench nirman karya gram banehri | 24580 | 1744006000NRG23090720230860529 | Yet to be process | | | | 860529 |