| 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. |
| 1746004112WL010427 | MP-46-004-112-001/102 | 12 | puliya bai | 1746004112/RS/22012034681015 | सेग्रीगेशन सेड निर्माण कार्य ग्राम पंचायत तुलरा | 14783 | 1746004112NRG24150720230249522 | Rejected | Account Holder Expired | 25/07/2023 | MP1746004_150723FTO_170143 | 249522 |
| 1746004WL0019509 | MP-46-004-112-001/102 | 12 | puliya bai | 1746004112/RS/22012034681015 | सेग्रीगेशन सेड निर्माण कार्य ग्राम पंचायत तुलरा | 14783 | 1746004112NRG24191020230379450 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 379450 |