| 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. |
| 1740002090WL027939 | MP-40-002-090-003/189-A | 3 | Rahul Sahu | 1740002090/WC/22012035004972 | chack dam nirmal phodali kol ke khet par bhundi | 25614 | 1740002090NRG23161220220275035 | Rejected | No Such Account | 26/12/2022 | MP1740002_161222FTO_586644 | 275035 |
| 1740002WL0035608 | MP-40-002-090-003/189-A | 3 | Rahul Sahu | 1740002090/WC/22012035004972 | chack dam nirmal phodali kol ke khet par bhundi | 25614 | 1740002090NRG23080720230424082 | Rejected | No Such Account | 15/11/2023 | MP1740002_301023FTO_337545 | 424082 |
| 1740002WL0035727 | MP-40-002-090-003/189-A | 3 | Rahul Sahu | 1740002090/WC/22012035004972 | chack dam nirmal phodali kol ke khet par bhundi | 25614 | 1740002090NRG23261120230424406 | Yet to be process | | | | 424406 |