| 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. |
| 1746002044WL041856 | MP-46-002-044-001/221 | 2 | मोगलीबाई | 1746002044/IF/22012034961043 | khet talab nirman udasa bai / buddhu gond | 17727 | 1746002044NRG23130120230549234 | Rejected | No Such Account | 02/05/2023 | MP1746002_150123FTO_634072 | 549234 |
| 1746002WL0049173 | MP-46-002-044-001/221 | 2 | मोगलीबाई | 1746002044/IF/22012034961043 | khet talab nirman udasa bai / buddhu gond | 17727 | 1746002044NRG23310520230707007 | Rejected | No Such Account | 17/06/2023 | MP1746002_080623FTO_79778 | 707007 |
| 1746002WL0049341 | MP-46-002-044-001/221 | 2 | मोगलीबाई | 1746002044/IF/22012034961043 | khet talab nirman udasa bai / buddhu gond | 17727 | 1746002044NRG23220620230707957 | Processed | | 21/09/2023 | MP1746002_120923FTO_262232 | 707957 |