| 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. |
| 1746004WL020729 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882756 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 29860 | 1746004000NRG24291020230412344 | Rejected | Account closed | 15/11/2023 | MP1746004_301023FTO_338366 | 412344 |
| 1746004WL0023433 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882756 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 29860 | 1746004000NRG24211120230471809 | Rejected | Account closed | 03/01/2024 | MP1746004_211123FTO_361020 | 471809 |
| 1746004WL0029107 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882756 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 29860 | 1746004000NRG24130120240599826 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 599826 |
| 1746004WL0039983 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882756 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 29860 | 1746004000NRG24250520240803233 | Yet to be process | | | MP1746004_250524FTO_46006 | 803233 |