| 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. |
| 1746002030WL036711 | MP-46-002-030-001/161-A | 2 | meera panday | 1746002030/IF/22012035039356 | खेत तालाब निर्माण (असीष पाण्डेय/सुरेन्द्र) | 14266 | 1746002030NRG23051220220456095 | Rejected | Account closed | 02/05/2023 | MP1746002_061222FTO_566008 | 456095 |
| 1746002WL0049073 | MP-46-002-030-001/161-A | 2 | meera panday | 1746002030/IF/22012035039356 | खेत तालाब निर्माण (असीष पाण्डेय/सुरेन्द्र) | 14266 | 1746002030NRG23300520230706368 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706368 |