| 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. |
| 1746004088WL032299 | MP-46-004-088-001/73 | 2 | JOHAN PRASAD | 1746004088/RS/22012034666867 | Sbm Kachra ghar Nirman karya Chhotu ke ghar pass | 23745 | 1746004088NRG23261020220417456 | Rejected | Account closed | 04/11/2022 | MP1746004_261022FTO_481486 | 417456 |
| 1746004WL0038451 | MP-46-004-088-001/73 | 2 | JOHAN PRASAD | 1746004088/RS/22012034666867 | Sbm Kachra ghar Nirman karya Chhotu ke ghar pass | 23745 | 1746004088NRG23201220220477817 | Rejected | Account closed | 02/05/2023 | MP1746004_221222FTO_597233 | 477817 |
| 1746004WL0049306 | MP-46-004-088-001/73 | 2 | JOHAN PRASAD | 1746004088/RS/22012034666867 | Sbm Kachra ghar Nirman karya Chhotu ke ghar pass | 23745 | 1746004088NRG23150620230707726 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 707726 |
| 1746004WL0049525 | MP-46-004-088-001/73 | 2 | JOHAN PRASAD | 1746004088/RS/22012034666867 | Sbm Kachra ghar Nirman karya Chhotu ke ghar pass | 23745 | 1746004088NRG23070820230708673 | Yet to be process | | | | 708673 |