| 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. |
| 1740001068WL000365 | MP-40-001-068-004/1274 | 1 | deepchand baiga | 1740001068/IF/22012034948895 | kapil dhara raymun /ramsaka baiga | 212 | 1740001068NRG23180420220005942 | Rejected | No Such Account | 10/08/2022 | MP1740001_180422FTO_57579 | 5942 |
| 1740001WL0032447 | MP-40-001-068-004/1274 | 1 | deepchand baiga | 1740001068/IF/22012034948895 | kapil dhara raymun /ramsaka baiga | 212 | 1740001068NRG23080220230367096 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 367096 |
| 1740001WL0035645 | MP-40-001-068-004/1274 | 1 | deepchand baiga | 1740001068/IF/22012034948895 | kapil dhara raymun /ramsaka baiga | 212 | 1740001068NRG23230820230424177 | Rejected | No Such Account | 30/03/2024 | MP1740001_100124FTO_425864 | 424177 |
| 1740001WL0035766 | MP-40-001-068-004/1274 | 1 | deepchand baiga | 1740001068/IF/22012034948895 | kapil dhara raymun /ramsaka baiga | 212 | 1740001068NRG23190520240424578 | Yet to be process | | | | 424578 |