| 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. |
| 1746004WL030211 | MP-46-004-057-003/227-C | 1 | BHANU PRATAP SINGH | 1746004057/WC/22012034964952 | CTR GABION CHECK DAM DHANIRAM KE KHET PASS | 22162 | 1746004000NRG23091020220401419 | Rejected | No Such Account | 19/10/2022 | MP1746004_121022FTO_456395 | 401419 |
| 1746004WL0044760 | MP-46-004-057-003/227-C | 1 | BHANU PRATAP SINGH | 1746004057/WC/22012034964952 | CTR GABION CHECK DAM DHANIRAM KE KHET PASS | 22162 | 1746004000NRG23060220230616828 | Rejected | No Such Account | 02/05/2023 | MP1746004_150223FTO_676302 | 616828 |
| 1746004WL0049093 | MP-46-004-057-003/227-C | 1 | BHANU PRATAP SINGH | 1746004057/WC/22012034964952 | CTR GABION CHECK DAM DHANIRAM KE KHET PASS | 22162 | 1746004000NRG23300520230706543 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706543 |
| 1746004WL0049367 | MP-46-004-057-003/227-C | 1 | BHANU PRATAP SINGH | 1746004057/WC/22012034964952 | CTR GABION CHECK DAM DHANIRAM KE KHET PASS | 22162 | 1746004000NRG23250620230708135 | Yet to be process | | | | 708135 |