| 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. |
| 1740002047WL030566 | MP-40-002-047-004/305 | 1 | सरस्वती बाई | 1740002047/WC/22012034546074 | W.H.T NAVEEN TALAB NIRMAN KARYA GULPAT KE KHET PAAS AGGASI GP KALDA | 30516 | 1740002047NRG23120120230322674 | Rejected | No Such Account | 02/05/2023 | MP1740002_120123FTO_630260 | 322674 |
| 1740002WL0035477 | MP-40-002-047-004/305 | 1 | सरस्वती बाई | 1740002047/WC/22012034546074 | W.H.T NAVEEN TALAB NIRMAN KARYA GULPAT KE KHET PAAS AGGASI GP KALDA | 30516 | 1740002047NRG23290520230423323 | Rejected | No Such Account | 03/01/2024 | MP1740002_241123FTO_363932 | 423323 |
| 1740002WL0035737 | MP-40-002-047-004/305 | 1 | सरस्वती बाई | 1740002047/WC/22012034546074 | W.H.T NAVEEN TALAB NIRMAN KARYA GULPAT KE KHET PAAS AGGASI GP KALDA | 30516 | 1740002047NRG23060120240424447 | Yet to be process | | | | 424447 |