| 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. |
| 1746003033WL013221 | MP-46-003-033-002/23-B | 7 | नानबाई | 1746003033/WC/22012034555212 | Check Dam Nirman Karya kalachi Nala par Ranjeet gond ke khet ke pas Bariband | 7966 | 1746003033NRG23230620220278025 | Rejected | Account closed | 10/08/2022 | MP1746003_230622FTO_221990 | 278025 |
| 1746003WL0029097 | MP-46-003-033-002/23-B | 7 | नानबाई | 1746003033/WC/22012034555212 | Check Dam Nirman Karya kalachi Nala par Ranjeet gond ke khet ke pas Bariband | 7966 | 1746003033NRG23300920220393412 | Rejected | Account closed | 07/10/2022 | MP1746003_300922FTO_434900 | 393412 |
| 1746003WL0049042 | MP-46-003-033-002/23-B | 7 | नानबाई | 1746003033/WC/22012034555212 | Check Dam Nirman Karya kalachi Nala par Ranjeet gond ke khet ke pas Bariband | 7966 | 1746003033NRG23300520230706195 | Rejected | Account closed | 14/06/2023 | MP1746003_060623FTO_74777 | 706195 |
| 1746003WL0049379 | MP-46-003-033-002/23-B | 7 | नानबाई | 1746003033/WC/22012034555212 | Check Dam Nirman Karya kalachi Nala par Ranjeet gond ke khet ke pas Bariband | 7966 | 1746003033NRG23260620230708183 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180419 | 708183 |
| 1746003WL0049584 | MP-46-003-033-002/23-B | 7 | नानबाई | 1746003033/WC/22012034555212 | Check Dam Nirman Karya kalachi Nala par Ranjeet gond ke khet ke pas Bariband | 7966 | 1746003033NRG23230820230708799 | Yet to be process | | | | 708799 |