| 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. |
| 1730006062WL008278 | MP-30-006-062-002/167-D | 1 | VIRU | 1730006062/AV/22012034607110 | Panchayat Bhavan Nirman karya Simariyakhurd | 3163 | 1730006062NRG24030720230065660 | Rejected | No Such Account | 13/07/2023 | MP1730006_030723FTO_145957 | 65660 |
| 1730006WL0011873 | MP-30-006-062-002/167-D | 1 | VIRU | 1730006062/AV/22012034607110 | Panchayat Bhavan Nirman karya Simariyakhurd | 3163 | 1730006062NRG24200720230087961 | Rejected | No Such Account | 05/09/2023 | MP1730006_250823FTO_234316 | 87961 |
| 1730006WL0025453 | MP-30-006-062-002/167-D | 1 | VIRU | 1730006062/AV/22012034607110 | Panchayat Bhavan Nirman karya Simariyakhurd | 3163 | 1730006062NRG24250920230148950 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 148950 |