| 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. |
| 1746004WL004790 | MP-46-004-090-001/25 | 1 | बालकरन | 1746004090/WC/22012034975013 | तालाब जीर्णोद्धार कार्य पंडवानी तालाब पडरी | 7816 | 1746004000NRG24120620230115927 | Rejected | Account closed | 19/06/2023 | MP1746004_120623FTO_86823 | 115927 |
| 1746004WL0012426 | MP-46-004-090-001/25 | 1 | बालकरन | 1746004090/WC/22012034975013 | तालाब जीर्णोद्धार कार्य पंडवानी तालाब पडरी | 7816 | 1746004000NRG24050820230277868 | Rejected | Account closed | 15/09/2023 | MP1746004_050823FTO_205261 | 277868 |
| 1746004WL0016227 | MP-46-004-090-001/25 | 1 | बालकरन | 1746004090/WC/22012034975013 | तालाब जीर्णोद्धार कार्य पंडवानी तालाब पडरी | 7816 | 1746004000NRG24280920230327563 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 327563 |