| 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. |
| 1746004WL018439 | MP-46-004-084-002/35-A | 2 | सुखमत बाई | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14200 | 1746004000NRG23250720220341923 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/08/2022 | MP1746004_250722FTO_284713 | 341923 |
| 1746004WL0044767 | MP-46-004-084-002/35-A | 2 | सुखमत बाई | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14200 | 1746004000NRG23060220230616879 | Rejected | No Such Account | 02/05/2023 | MP1746004_150223FTO_676302 | 616879 |
| 1746004WL0048934 | MP-46-004-084-002/35-A | 2 | सुखमत बाई | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14200 | 1746004000NRG23240520230705466 | Rejected | No Such Account | 15/09/2023 | MP1746004_260523FTO_58591 | 705466 |
| 1746004WL0049612 | MP-46-004-084-002/35-A | 2 | सुखमत बाई | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14200 | 1746004000NRG23250920230708878 | Yet to be process | | | | 708878 |