| 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. |
| 1746003002WL003383 | MP-46-003-002-001/70 | 3 | बुधरी | 1746003002/WC/22012035061405 | अमृत सरोवर तालाब निमार्ण कार्य षौउस के पास डालाडीह | 4360 | 1746003002NRG24040620230081721 | Rejected | Account closed | 13/06/2023 | MP1746003_050623FTO_74142 | 81721 |
| 1746003WL0006613 | MP-46-003-002-001/70 | 3 | बुधरी | 1746003002/WC/22012035061405 | अमृत सरोवर तालाब निमार्ण कार्य षौउस के पास डालाडीह | 4360 | 1746003002NRG24210620230157827 | Rejected | Account closed | 17/07/2023 | MP1746003_070723FTO_154009 | 157827 |
| 1746003WL0010745 | MP-46-003-002-001/70 | 3 | बुधरी | 1746003002/WC/22012035061405 | अमृत सरोवर तालाब निमार्ण कार्य षौउस के पास डालाडीह | 4360 | 1746003002NRG24180720230255047 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 255047 |
| 1746003WL0012158 | MP-46-003-002-001/70 | 3 | बुधरी | 1746003002/WC/22012035061405 | अमृत सरोवर तालाब निमार्ण कार्य षौउस के पास डालाडीह | 4360 | 1746003002NRG24020820230274799 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 274799 |
| 1746003WL0023629 | MP-46-003-002-001/70 | 3 | बुधरी | 1746003002/WC/22012035061405 | अमृत सरोवर तालाब निमार्ण कार्य षौउस के पास डालाडीह | 4360 | 1746003002NRG24241120230474593 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 474593 |