| 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. |
| 1748005WL006216 | MP-48-005-095-002/34 | 2 | रेखाबाई | 1748005095/RS/22012034687256 | नाली निर्माण कार्य कुशवाह मोहल्ला से शान्तिधाम की ओर | 10448 | 1748005000NRG24190620230145093 | Rejected | Account closed | 27/06/2023 | MP1748005_190623FTO_109550 | 145093 |
| 1748005WL0011963 | MP-48-005-095-002/34 | 2 | रेखाबाई | 1748005095/RS/22012034687256 | नाली निर्माण कार्य कुशवाह मोहल्ला से शान्तिधाम की ओर | 10448 | 1748005000NRG24170820230276438 | Processed | | 25/08/2023 | MP1748005_170823FTO_222561 | 276438 |