| 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. |
| 1746003078WL004136 | MP-46-003-078-001/42-A | 1 | राहुल | 1746003078/IF/22012035047535 | खेत तालाब निर्माण कार्य - चरण सिंह/शखाराम सिंह गोंड | 5451 | 1746003078NRG24090620230100969 | Rejected | Account closed | 17/06/2023 | MP1746003_090623APB_FTO_81792 | 100969 |
| 1746003WL0007818 | MP-46-003-078-001/42-A | 1 | राहुल | 1746003078/IF/22012035047535 | खेत तालाब निर्माण कार्य - चरण सिंह/शखाराम सिंह गोंड | 5451 | 1746003078NRG24270620230189488 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 189488 |