| 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. |
| 1746004WL007024 | MP-46-004-013-001/342 | 5 | लक्ष्मण यादव | 1746004013/IC/22012034882745 | BOHITA JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 8786 | 1746004000NRG24230620230167474 | Rejected | No Such Account | 15/09/2023 | MP1746004_230623FTO_121794 | 167474 |
| 1746004WL0016566 | MP-46-004-013-001/342 | 5 | लक्ष्मण यादव | 1746004013/IC/22012034882745 | BOHITA JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 8786 | 1746004000NRG24021020230334072 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 334072 |
| 1746004WL0029057 | MP-46-004-013-001/342 | 5 | लक्ष्मण यादव | 1746004013/IC/22012034882745 | BOHITA JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 8786 | 1746004000NRG24130120240599247 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599247 |