| 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. |
| 1746002WL004117 | MP-46-002-049-001/53 | 2 | उमेन्द्र | 1746002049/IF/22012035061299 | khet talab(ghasiram/sukhlal singh gond) | 3044 | 1746002000NRG24090620230100292 | Rejected | Account closed | 17/06/2023 | MP1746002_090623FTO_81597 | 100292 |
| 1746002WL0006678 | MP-46-002-049-001/53 | 2 | उमेन्द्र | 1746002049/IF/22012035061299 | khet talab(ghasiram/sukhlal singh gond) | 3044 | 1746002000NRG24210620230159806 | Rejected | Account closed | 31/07/2023 | MP1746002_030723FTO_144940 | 159806 |
| 1746002WL0013088 | MP-46-002-049-001/53 | 2 | उमेन्द्र | 1746002049/IF/22012035061299 | khet talab(ghasiram/sukhlal singh gond) | 3044 | 1746002000NRG24160820230284044 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 284044 |