| 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. |
| 1746004WL003824 | MP-46-004-043-002/150-A | 2 | अशेाकती | 1746004033/IC/22012034882749 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 5748 | 1746004000NRG24070620230092729 | Rejected | Account closed | 15/06/2023 | MP1746004_070623FTO_78089 | 92729 |
| 1746004WL0008827 | MP-46-004-043-002/150-A | 2 | अशेाकती | 1746004033/IC/22012034882749 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 5748 | 1746004000NRG24020720230215990 | Rejected | Account closed | 14/07/2023 | MP1746004_060723FTO_151336 | 215990 |
| 1746004WL0012414 | MP-46-004-043-002/150-A | 2 | अशेाकती | 1746004033/IC/22012034882749 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 5748 | 1746004000NRG24050820230277792 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 277792 |