| 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. |
| 1746004047WL047357 | MP-46-004-047-001/49 | 2 | मानमती | 1746004047/IF/22012034442363 | khet talab nirman karay Budhwariya bai s/o bhashu singh | 38289 | 1746004047NRG23150320230667010 | Rejected | Account closed | 02/05/2023 | MP1746004_150323FTO_705342 | 667010 |
| 1746004WL0049168 | MP-46-004-047-001/49 | 2 | मानमती | 1746004047/IF/22012034442363 | khet talab nirman karay Budhwariya bai s/o bhashu singh | 38289 | 1746004047NRG23310520230706990 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706990 |
| 1746004WL0049403 | MP-46-004-047-001/49 | 2 | मानमती | 1746004047/IF/22012034442363 | khet talab nirman karay Budhwariya bai s/o bhashu singh | 38289 | 1746004047NRG23270620230708250 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708250 |
| 1746004WL0049535 | MP-46-004-047-001/49 | 2 | मानमती | 1746004047/IF/22012034442363 | khet talab nirman karay Budhwariya bai s/o bhashu singh | 38289 | 1746004047NRG23080820230708702 | Yet to be process | | | | 708702 |