| 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. |
| 1740002076WL002818 | MP-40-002-076-006/297 | 2 | सुमन बाई | 1740002076/WC/22012034941983 | Gram sarovar talab nirman karya keriha nalakarounda | 2716 | 1740002076NRG23220520220044624 | Rejected | Account closed | 30/05/2022 | MP1740002_230522FTO_145625 | 44624 |
| 1740002WL0007810 | MP-40-002-076-006/297 | 2 | सुमन बाई | 1740002076/WC/22012034941983 | Gram sarovar talab nirman karya keriha nalakarounda | 2716 | 1740002076NRG23300620220127819 | Rejected | Account closed | 01/11/2022 | MP1740002_251022FTO_479879 | 127819 |
| 1740002WL0031398 | MP-40-002-076-006/297 | 2 | सुमन बाई | 1740002076/WC/22012034941983 | Gram sarovar talab nirman karya keriha nalakarounda | 2716 | 1740002076NRG23220120230344647 | Rejected | Account closed | 10/06/2024 | MP1740002_300524FTO_51810 | 344647 |
| 1740002WL0035803 | MP-40-002-076-006/297 | 2 | सुमन बाई | 1740002076/WC/22012034941983 | Gram sarovar talab nirman karya keriha nalakarounda | 2716 | 1740002076NRG23010720240424708 | Yet to be process | | | | 424708 |