| 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. |
| 1746002027WL003725 | MP-46-002-027-001/163-C | 1 | Jyoti Singh gond | 1746002027/IF/22012034720416 | KHET TALAB KARYA DHANI RAM/RADHE SINGH JAMUNIHAN | 2765 | 1746002027NRG24070620230090530 | Rejected | No Such Account | 15/06/2023 | MP1746002_070623FTO_77933 | 90530 |
| 1746002WL0008039 | MP-46-002-027-001/163-C | 1 | Jyoti Singh gond | 1746002027/IF/22012034720416 | KHET TALAB KARYA DHANI RAM/RADHE SINGH JAMUNIHAN | 2765 | 1746002027NRG24280620230194688 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1746002_030723FTO_144940 | 194688 |
| 1746002WL0021750 | MP-46-002-027-001/163-C | 1 | Jyoti Singh gond | 1746002027/IF/22012034720416 | KHET TALAB KARYA DHANI RAM/RADHE SINGH JAMUNIHAN | 2765 | 1746002027NRG24051120230437055 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1746002_011223FTO_370694 | 437055 |
| 1746002WL0031513 | MP-46-002-027-001/163-C | 1 | Jyoti Singh gond | 1746002027/IF/22012034720416 | KHET TALAB KARYA DHANI RAM/RADHE SINGH JAMUNIHAN | 2765 | 1746002027NRG24300120240664509 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 664509 |