| 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. |
| 1746004WL009810 | MP-46-004-019-001/9 | 1 | बृजलाल बैगा | 1746/WC/22012035081751 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 3 | 13800 | 1746004000NRG24090720230237567 | Rejected | Account closed | 17/07/2023 | MP1746004_090723APB_FTO_157228 | 237567 |
| 1746004WL0012349 | MP-46-004-019-001/9 | 1 | बृजलाल बैगा | 1746/WC/22012035081751 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 3 | 13800 | 1746004000NRG24040820230277243 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277243 |