| 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. |
| 1746004088WL043631 | MP-46-004-088-001/37 | 2 | मुनी बाई | 1746004088/IF/22012034971930 | Ctr Khet Talab nirman karya-Bajaru Singh/ Khajha | 36592 | 1746004088NRG23260120230590779 | Rejected | Account Holder Expired | 02/05/2023 | MP1746004_260123FTO_654757 | 590779 |
| 1746004WL0049306 | MP-46-004-088-001/37 | 2 | मुनी बाई | 1746004088/IF/22012034971930 | Ctr Khet Talab nirman karya-Bajaru Singh/ Khajha | 36592 | 1746004088NRG23150620230707725 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 707725 |
| 1746004WL0049525 | MP-46-004-088-001/37 | 2 | मुनी बाई | 1746004088/IF/22012034971930 | Ctr Khet Talab nirman karya-Bajaru Singh/ Khajha | 36592 | 1746004088NRG23070820230708672 | Yet to be process | | | | 708672 |