| 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. |
| 1746002043WL035466 | MP-46-002-043-001/2379-A | 1 | Neeraj | 1746002043/IF/22012034975373 | खेत तलाब र्निमाण कार्य राकेश कुमार केवट पिता जगदीश केवट | 13267 | 1746002043NRG23231120220444868 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1746002_231122FTO_530367 | 444868 |
| 1746002WL0049144 | MP-46-002-043-001/2379-A | 1 | Neeraj | 1746002043/IF/22012034975373 | खेत तलाब र्निमाण कार्य राकेश कुमार केवट पिता जगदीश केवट | 13267 | 1746002043NRG23300520230706839 | Processed | | 16/06/2023 | MP1746002_080623FTO_79778 | 706839 |