| 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. |
| 1740001022WL028275 | MP-40-001-022-002/102-B | 2 | सुखमन बाई | 1740001022/RS/22012034672695 | NALI NIRMAN KARYA KUNJILAL KUSHWAHA KE GHAR SE RAMDEEN SAHU KE GHAR TAK BACHAHA | 26198 | 1740001022NRG23201220220279254 | Rejected | No Such Account | 30/12/2022 | MP1740001_211222FTO_593724 | 279254 |
| 1740001WL0032537 | MP-40-001-022-002/102-B | 2 | सुखमन बाई | 1740001022/RS/22012034672695 | NALI NIRMAN KARYA KUNJILAL KUSHWAHA KE GHAR SE RAMDEEN SAHU KE GHAR TAK BACHAHA | 26198 | 1740001022NRG23100220230367564 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 367564 |
| 1740001WL0035590 | MP-40-001-022-002/102-B | 2 | सुखमन बाई | 1740001022/RS/22012034672695 | NALI NIRMAN KARYA KUNJILAL KUSHWAHA KE GHAR SE RAMDEEN SAHU KE GHAR TAK BACHAHA | 26198 | 1740001022NRG23220620230424046 | Yet to be process | | | | 424046 |