| 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. |
| 1740002036WL038325 | MP-40-002-036-002/628 | 1 | सुनील कुमार | 1740002036/WC/22012034676787 | CTR RFR EARTHEN CHECKDEM SEHRA NALA KRAMANK-1 GRAM GAHIRATOLA GP GAHIRATOLA | 27680 | 1740002036NRG22090220220403284 | Rejected | Account closed | 28/02/2022 | MP1740002_090222FTO_1053993 | 403284 |
| 1740002WL0043680 | MP-40-002-036-002/628 | 1 | सुनील कुमार | 1740002036/WC/22012034676787 | CTR RFR EARTHEN CHECKDEM SEHRA NALA KRAMANK-1 GRAM GAHIRATOLA GP GAHIRATOLA | 27680 | 1740002036NRG22290720220517064 | Rejected | No Such Account | 04/10/2022 | MP1740002_140922FTO_395725 | 517064 |
| 1740002WL0044247 | MP-40-002-036-002/628 | 1 | सुनील कुमार | 1740002036/WC/22012034676787 | CTR RFR EARTHEN CHECKDEM SEHRA NALA KRAMANK-1 GRAM GAHIRATOLA GP GAHIRATOLA | 27680 | 1740002036NRG22260120230526008 | Rejected | No Such Account | 02/05/2023 | MP1740002_310123FTO_662023 | 526008 |
| 1740002WL0044373 | MP-40-002-036-002/628 | 1 | सुनील कुमार | 1740002036/WC/22012034676787 | CTR RFR EARTHEN CHECKDEM SEHRA NALA KRAMANK-1 GRAM GAHIRATOLA GP GAHIRATOLA | 27680 | 1740002036NRG22120520230526469 | Yet to be process | | | | 526469 |