| 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. |
| 1745006017WL072925 | MP-45-006-017-003/183 | 2 | गौरी | 1745006017/IF/22012034748444 | MEDH BANDHAN NIRMAN KARYA BIRSA BAI /SUDHAVA MANIKPUR | 20738 | 1745006017NRG23261220221283993 | Rejected | No Such Account | 02/05/2023 | MP1745006_261222FTO_602319 | 1283993 |
| 1745006WL0088526 | MP-45-006-017-003/183 | 2 | गौरी | 1745006017/IF/22012034748444 | MEDH BANDHAN NIRMAN KARYA BIRSA BAI /SUDHAVA MANIKPUR | 20738 | 1745006017NRG23040520231715632 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715632 |
| 1745006WL0089487 | MP-45-006-017-003/183 | 2 | गौरी | 1745006017/IF/22012034748444 | MEDH BANDHAN NIRMAN KARYA BIRSA BAI /SUDHAVA MANIKPUR | 20738 | 1745006017NRG23210720231719745 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719745 |
| 1745006WL0089667 | MP-45-006-017-003/183 | 2 | गौरी | 1745006017/IF/22012034748444 | MEDH BANDHAN NIRMAN KARYA BIRSA BAI /SUDHAVA MANIKPUR | 20738 | 1745006017NRG23230820231720232 | Rejected | No Such Account | 30/03/2024 | MP1745006_150124FTO_431159 | 1720232 |