| 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. |
| 1741003043WL023550 | MP-41-003-043-001/224 | 2 | मोहन बाई | 1741003043/IF/22012034698207 | KAPIL DHARA KUP NIRMAN ( KIRAN BAI MANSINGH ) BHADWAS | 13230 | 1741003043NRG22250220220307858 | Rejected | No Such Account | 05/03/2022 | MP1741003_250222FTO_1098233 | 307858 |
| 1741003WL025750 | MP-41-003-043-001/224 | 2 | मोहन बाई | 1741003043/IF/22012034698207 | KAPIL DHARA KUP NIRMAN ( KIRAN BAI MANSINGH ) BHADWAS | 13230 | 1741003043NRG22250320220327830 | Rejected | No Such Account | 27/06/2022 | MP1741003_200622FTO_212744 | 327830 |
| 1741003WL0026518 | MP-41-003-043-001/224 | 2 | मोहन बाई | 1741003043/IF/22012034698207 | KAPIL DHARA KUP NIRMAN ( KIRAN BAI MANSINGH ) BHADWAS | 13230 | 1741003043NRG22010720220332758 | Rejected | No Such Account | 30/12/2022 | MP1741003_211222FTO_593943 | 332758 |
| 1741003WL0026966 | MP-41-003-043-001/224 | 2 | मोहन बाई | 1741003043/IF/22012034698207 | KAPIL DHARA KUP NIRMAN ( KIRAN BAI MANSINGH ) BHADWAS | 13230 | 1741003043NRG22080120230334371 | Rejected | No Such Account | 02/05/2023 | MP1741003_270323FTO_730080 | 334371 |
| 1741003WL0027001 | MP-41-003-043-001/224 | 2 | मोहन बाई | 1741003043/IF/22012034698207 | KAPIL DHARA KUP NIRMAN ( KIRAN BAI MANSINGH ) BHADWAS | 13230 | 1741003043NRG22170520230334457 | Rejected | No Such Account | 28/08/2023 | MP1741003_190823FTO_226193 | 334457 |
| 1741003WL0027031 | MP-41-003-043-001/224 | 2 | मोहन बाई | 1741003043/IF/22012034698207 | KAPIL DHARA KUP NIRMAN ( KIRAN BAI MANSINGH ) BHADWAS | 13230 | 1741003043NRG22190920230334554 | Yet to be process | | | | 334554 |