| 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. |
| 1708002039WL138152 | MP-08-002-039-001/225 | 2 | guddo | 1708002039/WC/22012034615094 | चेक डैम निर्माण कार सिरहा पुरवा श्मशान घाट नाला | 25032 | 1708002039NRG21160320211220114 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/03/2021 | MP1708002_160321FTO_923588 | 1220114 |
| 1708002WL144506 | MP-08-002-039-001/225 | 2 | guddo | 1708002039/WC/22012034615094 | चेक डैम निर्माण कार सिरहा पुरवा श्मशान घाट नाला | 25032 | 1708002039NRG21300320211269283 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1708002_300323FTO_734081 | 1269283 |
| 1708002WL0148461 | MP-08-002-039-001/225 | 2 | guddo | 1708002039/WC/22012034615094 | चेक डैम निर्माण कार सिरहा पुरवा श्मशान घाट नाला | 25032 | 1708002039NRG21140720231296386 | Yet to be process | | | | 1296386 |