| 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. |
| 1746003044WL039529 | MP-46-003-044-001/641 | 2 | गीता | 1746003044/AV/22012034470235 | चारागाह निर्माण कार्य कोलमी | 23299 | 1746003044NRG23291220220497546 | Rejected | Account closed | 02/05/2023 | MP1746003_291222FTO_606559 | 497546 |
| 1746003WL0049249 | MP-46-003-044-001/641 | 2 | गीता | 1746003044/AV/22012034470235 | चारागाह निर्माण कार्य कोलमी | 23299 | 1746003044NRG23130620230707575 | Rejected | Account closed | 20/06/2023 | MP1746003_130623FTO_89666 | 707575 |
| 1746003WL0049438 | MP-46-003-044-001/641 | 2 | गीता | 1746003044/AV/22012034470235 | चारागाह निर्माण कार्य कोलमी | 23299 | 1746003044NRG23170720230708336 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180419 | 708336 |
| 1746003WL0049502 | MP-46-003-044-001/641 | 2 | गीता | 1746003044/AV/22012034470235 | चारागाह निर्माण कार्य कोलमी | 23299 | 1746003044NRG23020820230708559 | Yet to be process | | | | 708559 |