| 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. |
| 1746004WL003382 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 4175 | 1746004000NRG24040620230081619 | Rejected | Account closed | 20/06/2023 | MP1746004_040623FTO_72533 | 81619 |
| 1746004WL0012345 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 4175 | 1746004000NRG24040820230277211 | Rejected | No Such Account | 15/09/2023 | MP1746004_070823FTO_207333 | 277211 |
| 1746004WL0016938 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 4175 | 1746004000NRG24061020230339839 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 339839 |
| 1746004WL0029100 | MP-46-004-110-001/123 | 2 | मुन्नीबाई | 1746004110/WC/22012034986611 | ctr checkdam nirmani karya bharat ke khet ke pass ghoghra nala tarang | 4175 | 1746004000NRG24130120240599812 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599812 |