| 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. |
| 1746003075WL019331 | MP-46-003-075-001/70 | 1 | पटवारी | 1746003075/IF/22012035156155 | खेत तालाब निर्माण कार्य - शारदा प्रसाद यादव / हरी प्रसाद यादव | 15890 | 1746003075NRG24181020230374795 | Rejected | Account closed | 15/11/2023 | MP1746003_181023FTO_323990 | 374795 |
| 1746003WL0024293 | MP-46-003-075-001/70 | 1 | पटवारी | 1746003075/IF/22012035156155 | खेत तालाब निर्माण कार्य - शारदा प्रसाद यादव / हरी प्रसाद यादव | 15890 | 1746003075NRG24041220230486886 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 486886 |