| 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. |
| 1746004090WL007385 | MP-46-004-090-001/25 | 1 | बालकरन | 1746004090/WC/22012034975013 | तालाब जीर्णोद्धार कार्य पंडवानी तालाब पडरी | 11974 | 1746004090NRG24250620230178148 | Rejected | Account closed | 15/09/2023 | MP1746004_250623FTO_126393 | 178148 |
| 1746004WL0022348 | MP-46-004-090-001/25 | 1 | बालकरन | 1746004090/WC/22012034975013 | तालाब जीर्णोद्धार कार्य पंडवानी तालाब पडरी | 11974 | 1746004090NRG24101120230450570 | Processed | | 02/01/2024 | MP1746004_101123FTO_352116 | 450570 |