| 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. |
| 1746004052WL009779 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 14631 | 1746004052NRG24090720230236780 | Rejected | Account closed | 17/07/2023 | MP1746004_090723FTO_157097 | 236780 |
| 1746004WL0012678 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 14631 | 1746004052NRG24090820230280198 | Rejected | Account closed | 31/08/2023 | MP1746004_220823FTO_230861 | 280198 |
| 1746004WL0019427 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 14631 | 1746004052NRG24191020230377297 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 377297 |
| 1746004WL0031434 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 14631 | 1746004052NRG24300120240663100 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 663100 |
| 1746004WL0039656 | MP-46-004-052-001/103-B | 2 | मनीषा देवी | 1746004052/WC/22012034915795 | ctr samudayik bolder wall nirman karye khasra no.218/1 jarha | 14631 | 1746004052NRG24080520240801122 | Processed | | 11/05/2024 | MP1746004_080524FTO_29856 | 801122 |