| 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. |
| 1740002013WL027220 | MP-40-002-013-001/477 | 2 | मायाबाई | 1740002013/WH/22012034450290 | पेयजल व्यवस्था पड़रिया टोला बरही | 24678 | 1740002013NRG23101220220267144 | Rejected | No Such Account | 21/12/2022 | MP1740002_101222FTO_574458 | 267144 |
| 1740002WL0032781 | MP-40-002-013-001/477 | 2 | मायाबाई | 1740002013/WH/22012034450290 | पेयजल व्यवस्था पड़रिया टोला बरही | 24678 | 1740002013NRG23150220230369268 | Rejected | No Such Account | 02/05/2023 | MP1740002_150323FTO_705305 | 369268 |
| 1740002WL0035509 | MP-40-002-013-001/477 | 2 | मायाबाई | 1740002013/WH/22012034450290 | पेयजल व्यवस्था पड़रिया टोला बरही | 24678 | 1740002013NRG23060620230423508 | Processed | | 10/11/2023 | MP1740002_220923FTO_281665 | 423508 |