| 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. |
| 1746002031WL003152 | MP-46-002-031-001/23 | 5 | Afroj khan | 1746002031/IF/22012034683986 | खेत तालाब निर्माण कार्य लल्ली/ सुखलाल | 1602 | 1746002031NRG23290420220050893 | Rejected | Account closed | 10/08/2022 | MP1746002_290422FTO_86150 | 50893 |
| 1746002WL0022820 | MP-46-002-031-001/23 | 5 | Afroj khan | 1746002031/IF/22012034683986 | खेत तालाब निर्माण कार्य लल्ली/ सुखलाल | 1602 | 1746002031NRG23250820220362605 | Processed | | 03/10/2022 | MP1746002_260822FTO_359076 | 362605 |