| 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. |
| 1746003WL005337 | MP-46-003-036-001/132-B | 2 | ANITA BHAINA | 1746003036/WC/22012035071676 | छिरहाटोला जलाशय योजना नहर मरम्मत कार्य भाग-1 | 6136 | 1746003000NRG24150620230128770 | Rejected | Account closed | 23/06/2023 | MP1746003_150623FTO_94407 | 128770 |
| 1746003WL0008366 | MP-46-003-036-001/132-B | 2 | ANITA BHAINA | 1746003036/WC/22012035071676 | छिरहाटोला जलाशय योजना नहर मरम्मत कार्य भाग-1 | 6136 | 1746003000NRG24300620230202892 | Rejected | Account closed | 17/07/2023 | MP1746003_070723FTO_154009 | 202892 |
| 1746003WL0010767 | MP-46-003-036-001/132-B | 2 | ANITA BHAINA | 1746003036/WC/22012035071676 | छिरहाटोला जलाशय योजना नहर मरम्मत कार्य भाग-1 | 6136 | 1746003000NRG24180720230255202 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 255202 |
| 1746003WL0012981 | MP-46-003-036-001/132-B | 2 | ANITA BHAINA | 1746003036/WC/22012035071676 | छिरहाटोला जलाशय योजना नहर मरम्मत कार्य भाग-1 | 6136 | 1746003000NRG24140820230282794 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 282794 |
| 1746003WL0024300 | MP-46-003-036-001/132-B | 2 | ANITA BHAINA | 1746003036/WC/22012035071676 | छिरहाटोला जलाशय योजना नहर मरम्मत कार्य भाग-1 | 6136 | 1746003000NRG24041220230487006 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 487006 |