| 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. |
| 1740003WL031536 | MP-40-003-016-002/439 | 1 | Kamalbhan baiga | 1740003016/WC/22012034425850 | WHT Talab NIRMAN KARYA KATHAI KHERKA NALA | 10444 | 1740003000NRG23240120230348457 | Rejected | Account closed | 02/05/2023 | MP1740003_240123FTO_651441 | 348457 |
| 1740003WL0035256 | MP-40-003-016-002/439 | 1 | Kamalbhan baiga | 1740003016/WC/22012034425850 | WHT Talab NIRMAN KARYA KATHAI KHERKA NALA | 10444 | 1740003000NRG23040520230421771 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 421771 |
| 1740003WL0035683 | MP-40-003-016-002/439 | 1 | Kamalbhan baiga | 1740003016/WC/22012034425850 | WHT Talab NIRMAN KARYA KATHAI KHERKA NALA | 10444 | 1740003000NRG23030920230424283 | Yet to be process | | | | 424283 |