| 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. |
| 1746002045WL042211 | MP-46-002-045-001/129 | 1 | भोला | 1746002045/IF/22012035043307 | खेत तलाब निर्माण कार्य भोला प्रसाद कोल पिता नानदाऊ | 18241 | 1746002045NRG23160120230556590 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1746002_160123APB_FTO_635688 | 556590 |
| 1746002WL0049072 | MP-46-002-045-001/129 | 1 | भोला | 1746002045/IF/22012035043307 | खेत तलाब निर्माण कार्य भोला प्रसाद कोल पिता नानदाऊ | 18241 | 1746002045NRG23300520230706353 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706353 |