| 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. |
| 1746004110WL001383 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 2219 | 1746004110NRG24160520230033477 | Rejected | Account closed | 26/05/2023 | MP1746004_170523FTO_46078 | 33477 |
| 1746004WL0002811 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 2219 | 1746004110NRG24310520230067337 | Rejected | Account closed | 15/09/2023 | MP1746004_310723FTO_196742 | 67337 |
| 1746004WL0022081 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 2219 | 1746004110NRG24081120230444306 | Rejected | No Such Account | 04/01/2024 | MP1746004_081123FTO_350009 | 444306 |
| 1746004WL0029111 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 2219 | 1746004110NRG24130120240599846 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599846 |
| 1746004WL0040012 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 2219 | 1746004110NRG24270520240803282 | Yet to be process | | | MP1746004_270524FTO_48050 | 803282 |