| 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. |
| 1746002028WL021857 | MP-46-002-028-001/225 | 6 | suraj | 1746002028/IF/22012035158950 | खेत तालाब निर्माण कार्य उर्मिला / साहिवा महरा | 11996 | 1746002028NRG24061120230439204 | Rejected | Account closed | 03/01/2024 | MP1746002_061123FTO_346971 | 439204 |
| 1746002WL0029392 | MP-46-002-028-001/225 | 6 | suraj | 1746002028/IF/22012035158950 | खेत तालाब निर्माण कार्य उर्मिला / साहिवा महरा | 11996 | 1746002028NRG24160120240607136 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 607136 |