| 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. |
| 1740002089WL035030 | MP-40-002-089-002/826 | 1 | सावित्री सेन | 1740002089/RS/22012034677087 | nali nirman karya mahaveer ke ghar se bharat kol ke ghar ki or | 42225 | 1740002089NRG23310320230417636 | Rejected | No Such Account | 05/06/2023 | MP1740002_310323FTO_737457 | 417636 |
| 1740002WL0035549 | MP-40-002-089-002/826 | 1 | सावित्री सेन | 1740002089/RS/22012034677087 | nali nirman karya mahaveer ke ghar se bharat kol ke ghar ki or | 42225 | 1740002089NRG23110620230423749 | Rejected | No Such Account | 10/06/2024 | MP1740002_240524FTO_44277 | 423749 |
| 1740002WL0035783 | MP-40-002-089-002/826 | 1 | सावित्री सेन | 1740002089/RS/22012034677087 | nali nirman karya mahaveer ke ghar se bharat kol ke ghar ki or | 42225 | 1740002089NRG23120620240424651 | Yet to be process | | | | 424651 |