| 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. |
| 1746002030WL037496 | MP-46-002-030-001/161-A | 2 | meera panday | 1746002030/IF/22012035039356 | खेत तालाब निर्माण (असीष पाण्डेय/सुरेन्द्र) | 14596 | 1746002030NRG23121220220464627 | Rejected | Account closed | 23/01/2023 | MP1746002_121222FTO_577640 | 464627 |
| 1746002WL0043872 | MP-46-002-030-001/161-A | 2 | meera panday | 1746002030/IF/22012035039356 | खेत तालाब निर्माण (असीष पाण्डेय/सुरेन्द्र) | 14596 | 1746002030NRG23280120230596708 | Processed | | 15/02/2023 | MP1746002_280123FTO_657707 | 596708 |