| 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. |
| 1746002039WL041648 | MP-46-002-039-001/65-A | 1 | चंद्रवती बैगा | 1746002039/IF/22012034944392 | khet talab-daduram/teerath mahara | 16174 | 1746002039NRG23120120230544543 | Rejected | Account closed | 02/05/2023 | MP1746002_120123FTO_629174 | 544543 |
| 1746002WL0049320 | MP-46-002-039-001/65-A | 1 | चंद्रवती बैगा | 1746002039/IF/22012034944392 | khet talab-daduram/teerath mahara | 16174 | 1746002039NRG23210620230707776 | Rejected | Account closed | 05/10/2023 | MP1746002_120923FTO_262232 | 707776 |
| 1746002WL0049643 | MP-46-002-039-001/65-A | 1 | चंद्रवती बैगा | 1746002039/IF/22012034944392 | khet talab-daduram/teerath mahara | 16174 | 1746002039NRG23151020230708964 | Yet to be process | | | | 708964 |