| 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. |
| 1740001WL028358 | MP-40-001-023-001/155 | 1 | विश्वनाथ यादवध्छोटा यादव | 1740001023/IF/22012034758652 | KAPIL DHARA LALLA/BAUAA BARMAN SALAIYA | 23318 | 1740001000NRG22111120210282037 | Rejected | Account closed | 28/12/2021 | MP1740001_121121FTO_773355 | 282037 |
| 1740001WL037985 | MP-40-001-023-001/155 | 1 | विश्वनाथ यादवध्छोटा यादव | 1740001023/IF/22012034758652 | KAPIL DHARA LALLA/BAUAA BARMAN SALAIYA | 23318 | 1740001000NRG22040220220396785 | Rejected | Account closed | 02/03/2022 | MP1740001_050222FTO_1046205 | 396785 |
| 1740001WL0043741 | MP-40-001-023-001/155 | 1 | विश्वनाथ यादवध्छोटा यादव | 1740001023/IF/22012034758652 | KAPIL DHARA LALLA/BAUAA BARMAN SALAIYA | 23318 | 1740001000NRG22250820220517338 | Rejected | No Such Account | 06/10/2022 | MP1740001_310822FTO_368970 | 517338 |
| 1740001WL0044237 | MP-40-001-023-001/155 | 1 | विश्वनाथ यादवध्छोटा यादव | 1740001023/IF/22012034758652 | KAPIL DHARA LALLA/BAUAA BARMAN SALAIYA | 23318 | 1740001000NRG22240120230525965 | Rejected | No Such Account | 24/04/2024 | MP1740001_230224FTO_472567 | 525965 |
| 1740001WL0044415 | MP-40-001-023-001/155 | 1 | विश्वनाथ यादवध्छोटा यादव | 1740001023/IF/22012034758652 | KAPIL DHARA LALLA/BAUAA BARMAN SALAIYA | 23318 | 1740001000NRG22020520240526643 | Yet to be process | | | | 526643 |