| 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. |
| 1746003WL017659 | MP-46-003-015-001/163-B | 1 | AMARSAH | 1746003015/IF/22012034876054 | लघु तालाब निर्मान कार्य पिलाराम /गरीबा कोल | 14967 | 1746003000NRG24101020230347609 | Rejected | Account closed | 15/11/2023 | MP1746003_101023APB_FTO_312690 | 347609 |
| 1746003WL0024304 | MP-46-003-015-001/163-B | 1 | AMARSAH | 1746003015/IF/22012034876054 | लघु तालाब निर्मान कार्य पिलाराम /गरीबा कोल | 14967 | 1746003000NRG24041220230487018 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 487018 |