| 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. |
| 1740002WL002411 | MP-40-002-090-001/314 | 3 | vandna kol | 1740002090/RC/22012034634236 | c. c. road nirman karya nikasi dai se manohar yadav ke ghar tak gram punchhi | 4677 | 1740002000NRG24170520230039063 | Rejected | No Such Account | 26/05/2023 | MP1740002_170523FTO_45949 | 39063 |
| 1740002WL0003919 | MP-40-002-090-001/314 | 3 | vandna kol | 1740002090/RC/22012034634236 | c. c. road nirman karya nikasi dai se manohar yadav ke ghar tak gram punchhi | 4677 | 1740002000NRG24080620230073680 | Rejected | No Such Account | 15/11/2023 | MP1740002_301023FTO_337646 | 73680 |
| 1740002WL0013428 | MP-40-002-090-001/314 | 3 | vandna kol | 1740002090/RC/22012034634236 | c. c. road nirman karya nikasi dai se manohar yadav ke ghar tak gram punchhi | 4677 | 1740002000NRG24261120230248788 | Yet to be process | | | | 248788 |