| 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. |
| 1746004095WL042595 | MP-46-004-095-003/55 | 2 | धनमतिया बाई | 1746004095/RS/22012034671870 | NADEP NIRMAN KARY SUKHDEV KE GHAR K PAAS WARD NO. 19 | 34079 | 1746004095NRG23190120230566149 | Rejected | Account closed | 02/05/2023 | MP1746004_190123FTO_643313 | 566149 |
| 1746004WL0049278 | MP-46-004-095-003/55 | 2 | धनमतिया बाई | 1746004095/RS/22012034671870 | NADEP NIRMAN KARY SUKHDEV KE GHAR K PAAS WARD NO. 19 | 34079 | 1746004095NRG23140620230707642 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 707642 |
| 1746004WL0049544 | MP-46-004-095-003/55 | 2 | धनमतिया बाई | 1746004095/RS/22012034671870 | NADEP NIRMAN KARY SUKHDEV KE GHAR K PAAS WARD NO. 19 | 34079 | 1746004095NRG23080820230708726 | Yet to be process | | | | 708726 |