| 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. |
| 1746004WL010474 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 15523 | 1746004000NRG24150720230250135 | Rejected | Account closed | 25/07/2023 | MP1746004_150723FTO_170264 | 250135 |
| 1746004WL0012418 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 15523 | 1746004000NRG24050820230277822 | Rejected | Account closed | 15/09/2023 | MP1746004_050823FTO_205261 | 277822 |
| 1746004WL0019424 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 15523 | 1746004000NRG24191020230377267 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 377267 |
| 1746004WL0029632 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 15523 | 1746004000NRG24170120240613643 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 613643 |
| 1746004WL0039784 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 15523 | 1746004000NRG24180520240802194 | Yet to be process | | | MP1746004_180524FTO_39082 | 802194 |