| 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. |
| 1746002027WL037734 | MP-46-002-027-001/74 | 2 | फूलबाई | 1746002027/IF/22012035020516 | KHET TALAB KARYA MAAN SINGH S/O MADHAI SINGH JAMUNIHA | 14720 | 1746002027NRG23141220220467576 | Rejected | No Such Account | 23/12/2022 | MP1746002_151222FTO_582969 | 467576 |
| 1746002WL0040045 | MP-46-002-027-001/74 | 2 | फूलबाई | 1746002027/IF/22012035020516 | KHET TALAB KARYA MAAN SINGH S/O MADHAI SINGH JAMUNIHA | 14720 | 1746002027NRG23010120230505834 | Processed | | 16/02/2023 | MP1746002_010123FTO_611318 | 505834 |