| 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. |
| 1744003045WL008931 | MP-44-003-045-001/47-A | 2 | प्रेमबाई | 1744003045/WC/22012034681150 | CTR नाला सुद्दढीकरण स्टापडेम से जुन्ना घाट नदी तक | 5194 | 1744003045NRG24230620230216912 | Rejected | Account closed | 15/09/2023 | MP1744003_230623FTO_122417 | 216912 |
| 1744003WL0018440 | MP-44-003-045-001/47-A | 2 | प्रेमबाई | 1744003045/WC/22012034681150 | CTR नाला सुद्दढीकरण स्टापडेम से जुन्ना घाट नदी तक | 5194 | 1744003045NRG24200920230435632 | Rejected | No Such Account | 15/11/2023 | MP1744003_071023FTO_308129 | 435632 |
| 1744003WL0024507 | MP-44-003-045-001/47-A | 2 | प्रेमबाई | 1744003045/WC/22012034681150 | CTR नाला सुद्दढीकरण स्टापडेम से जुन्ना घाट नदी तक | 5194 | 1744003045NRG24221120230591082 | Processed | | 01/01/2024 | MP1744003_221123FTO_362683 | 591082 |