| 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. |
| 1740002103WL010303 | MP-40-002-103-001/464 | 1 | KAMLESH BARMAN | 1740002103/WC/22012035038381 | चेक डैम निर्माण कार्य सुख लाल यादव के खेत के पास मगरहा हार नरवार | 18930 | 1740002103NRG24220920230196492 | Rejected | No Such Account | 15/11/2023 | MP1740002_220923FTO_281536 | 196492 |
| 1740002WL0015048 | MP-40-002-103-001/464 | 1 | KAMLESH BARMAN | 1740002103/WC/22012035038381 | चेक डैम निर्माण कार्य सुख लाल यादव के खेत के पास मगरहा हार नरवार | 18930 | 1740002103NRG24030120240278957 | Yet to be process | | | MP1740002_160524FTO_36226 | 278957 |