| 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. |
| 1748005065WL031421 | MP-48-005-065-001/1074 | 1 | Kaliya bai | 1748005065/DP/22012034571853 | Kantur trench nirman karan singh ahirwar ke khet ke pass semrahat | 29693 | 1748005065NRG23310120230419755 | Rejected | No Such Account | 02/05/2023 | MP1748005_310123FTO_661919 | 419755 |
| 1748005WL0035768 | MP-48-005-065-001/1074 | 1 | Kaliya bai | 1748005065/DP/22012034571853 | Kantur trench nirman karan singh ahirwar ke khet ke pass semrahat | 29693 | 1748005065NRG23080520230462332 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1748005_110723FTO_160198 | 462332 |
| 1748005WL0035917 | MP-48-005-065-001/1074 | 1 | Kaliya bai | 1748005065/DP/22012034571853 | Kantur trench nirman karan singh ahirwar ke khet ke pass semrahat | 29693 | 1748005065NRG23200720230462870 | Processed | | 21/09/2023 | MP1748005_110923FTO_260294 | 462870 |