| 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. |
| 1746004WL010068 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 14413 | 1746004000NRG24110720230242598 | Rejected | Account closed | 18/07/2023 | MP1746004_110723FTO_160840 | 242598 |
| 1746004WL0012355 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 14413 | 1746004000NRG24040820230277271 | Rejected | Account closed | 15/09/2023 | MP1746004_070823FTO_207333 | 277271 |
| 1746004WL0016577 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 14413 | 1746004000NRG24021020230334165 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 334165 |
| 1746004WL0029072 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 14413 | 1746004000NRG24130120240599367 | Yet to be process | | | MP1746004_010224FTO_449893 | 599367 |