| 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. |
| 1742005030WL052224 | MP-42-005-030-001/867 | 2 | Ganga Pimtu | 1742005030/AV/22012034593753 | गौशाला निर्माण कार्य चिखल्दा | 9763 | 1742005030NRG23241020220296841 | Rejected | Account closed | 01/11/2022 | MP1742005_241022FTO_478600 | 296841 |
| 1742005WL0070990 | MP-42-005-030-001/867 | 2 | Ganga Pimtu | 1742005030/AV/22012034593753 | गौशाला निर्माण कार्य चिखल्दा | 9763 | 1742005030NRG23261220220376221 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 376221 |
| 1742005WL0085660 | MP-42-005-030-001/867 | 2 | Ganga Pimtu | 1742005030/AV/22012034593753 | गौशाला निर्माण कार्य चिखल्दा | 9763 | 1742005030NRG23090520230479664 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 479664 |