| 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. |
| 1746002045WL013017 | MP-46-002-045-002/131-A | 1 | SHIVKARAN BAIGA | 1746002045/WC/22012034963063 | अमृत सरोवर निर्माण कार्य बेलधार ग्राम सड्डी | 5891 | 1746002045NRG23220620220273938 | Rejected | Account closed | 10/08/2022 | MP1746002_220622FTO_217691 | 273938 |
| 1746002WL0023391 | MP-46-002-045-002/131-A | 1 | SHIVKARAN BAIGA | 1746002045/WC/22012034963063 | अमृत सरोवर निर्माण कार्य बेलधार ग्राम सड्डी | 5891 | 1746002045NRG23300820220365239 | Processed | | 03/10/2022 | MP1746002_310822FTO_367705 | 365239 |