| 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. |
| 1740001085WL012134 | MP-40-001-085-001/455 | 1 | सुदामा बैगा | 1740001085/WC/22012035098526 | Reterning wall works bhadra dhar nala ke paas | 12665 | 1740001085NRG24241020230221224 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1740001_241023FTO_330343 | 221224 |
| 1740001WL0013526 | MP-40-001-085-001/455 | 1 | सुदामा बैगा | 1740001085/WC/22012035098526 | Reterning wall works bhadra dhar nala ke paas | 12665 | 1740001085NRG24291120230250282 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1740001_040124FTO_419712 | 250282 |
| 1740001WL0022537 | MP-40-001-085-001/455 | 1 | सुदामा बैगा | 1740001085/WC/22012035098526 | Reterning wall works bhadra dhar nala ke paas | 12665 | 1740001085NRG24180520240404591 | Processed | | 22/05/2024 | MP1740001_200524FTO_40318 | 404591 |