| 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. |
| 1740001039WL017264 | MP-40-001-039-001/678 | 1 | sudarshan kol | 1740001039/AV/22012034619450 | सामुदायिक भवन निर्माण कार्य बम्हनगवां [जनपद स्तर] | 15829 | 1740001039NRG23200920220197405 | Rejected | No Such Account | 04/10/2022 | MP1740001_200922FTO_409919 | 197405 |
| 1740001WL0035245 | MP-40-001-039-001/678 | 1 | sudarshan kol | 1740001039/AV/22012034619450 | सामुदायिक भवन निर्माण कार्य बम्हनगवां [जनपद स्तर] | 15829 | 1740001039NRG23220420230421666 | Processed | | 25/05/2023 | MP1740001_200523FTO_49654 | 421666 |