| 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. |
| 1714002037WL021056 | MP-14-002-037-001/129 | 2 | मुकुन्दी | 1714002037/RC/22012034636252 | Khet sadak Nirman shyamsunder ke ghar se chandrabhan ke khet ki ore | 19558 | 1714002037NRG24071220230401923 | Rejected | Account closed | 12/03/2024 | MP1714002_071223FTO_380131 | 401923 |
| 1714002WL0033923 | MP-14-002-037-001/129 | 2 | मुकुन्दी | 1714002037/RC/22012034636252 | Khet sadak Nirman shyamsunder ke ghar se chandrabhan ke khet ki ore | 19558 | 1714002037NRG24310320240641437 | Rejected | Account closed | 16/05/2024 | MP1714002_060524FTO_28071 | 641437 |
| 1714002WL0034641 | MP-14-002-037-001/129 | 2 | मुकुन्दी | 1714002037/RC/22012034636252 | Khet sadak Nirman shyamsunder ke ghar se chandrabhan ke khet ki ore | 19558 | 1714002037NRG24130620240645098 | Yet to be process | | | | 645098 |