| 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. |
| 1746002038WL064471 | MP-46-002-038-001/144 | 7 | dinesh singh | 1746002038/IF/22012034934617 | खेत तालाब निर्माण कार्य संत्री बाई /तारा सिंह | 17378 | 1746002038NRG22140320220945911 | Rejected | Account closed | 25/03/2022 | MP1746002_140322FTO_1146075 | 945911 |
| 1746002WL0068142 | MP-46-002-038-001/144 | 7 | dinesh singh | 1746002038/IF/22012034934617 | खेत तालाब निर्माण कार्य संत्री बाई /तारा सिंह | 17378 | 1746002038NRG22161220221003711 | Rejected | Account closed | 26/12/2022 | MP1746002_161222FTO_584811 | 1003711 |
| 1746002WL0068663 | MP-46-002-038-001/144 | 7 | dinesh singh | 1746002038/IF/22012034934617 | खेत तालाब निर्माण कार्य संत्री बाई /तारा सिंह | 17378 | 1746002038NRG22090620231008403 | Processed | | 15/06/2023 | MP1746002_090623FTO_81627 | 1008403 |