| 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. |
| 1740002062WL012525 | MP-40-002-062-002/1391 | 1 | rajaram baiga | 1740002062/WC/22012035070529 | construction of amrit sarovar at pankaj singh ke khet pass karimati gp mahroi | 22633 | 1740002062NRG24011120230231125 | Rejected | No Such Account | 04/01/2024 | MP1740002_011123FTO_340826 | 231125 |
| 1740002WL0015435 | MP-40-002-062-002/1391 | 1 | rajaram baiga | 1740002062/WC/22012035070529 | construction of amrit sarovar at pankaj singh ke khet pass karimati gp mahroi | 22633 | 1740002062NRG24100120240288912 | Rejected | No Such Account | 10/06/2024 | MP1740002_280524FTO_49175 | 288912 |
| 1740002WL0022685 | MP-40-002-062-002/1391 | 1 | rajaram baiga | 1740002062/WC/22012035070529 | construction of amrit sarovar at pankaj singh ke khet pass karimati gp mahroi | 22633 | 1740002062NRG24180620240405209 | Yet to be process | | | | 405209 |