| 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. |
| 1746001026WL000795 | MP-46-001-026-002/94-A | 4 | माया साहू | 1746001026/WC/22012034615923 | gram lalpur ki guhari nala me nala pth vistari karan bhag 01 | 414 | 1746001026NRG24070520230019808 | Rejected | Account closed | 20/06/2023 | MP1746001_070523FTO_32306 | 19808 |
| 1746001WL0008249 | MP-46-001-026-002/94-A | 4 | माया साहू | 1746001026/WC/22012034615923 | gram lalpur ki guhari nala me nala pth vistari karan bhag 01 | 414 | 1746001026NRG24290620230200239 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 200239 |