| 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. |
| 1730002042WL005578 | MP-30-002-042-001/140-A | 3 | MAYA BAI | 1730002042/RS/22012034689697 | NALI NIRMAN ANDKISHOR KE GHAR SE NIRBHAY KE MAKAN KI OR & KAMAL KE GHAR SE HALKE KE GHAR KI OR UNTKA | 1990 | 1730002042NRG24220620230046947 | Rejected | No Such Account | 15/09/2023 | MP1730002_220623FTO_119173 | 46947 |
| 1730002WL0025246 | MP-30-002-042-001/140-A | 3 | MAYA BAI | 1730002042/RS/22012034689697 | NALI NIRMAN ANDKISHOR KE GHAR SE NIRBHAY KE MAKAN KI OR & KAMAL KE GHAR SE HALKE KE GHAR KI OR UNTKA | 1990 | 1730002042NRG24240920230147892 | Rejected | Account closed | 03/01/2024 | MP1730002_241123FTO_363982 | 147892 |
| 1730002WL0036090 | MP-30-002-042-001/140-A | 3 | MAYA BAI | 1730002042/RS/22012034689697 | NALI NIRMAN ANDKISHOR KE GHAR SE NIRBHAY KE MAKAN KI OR & KAMAL KE GHAR SE HALKE KE GHAR KI OR UNTKA | 1990 | 1730002042NRG24080120240218129 | Processed | | 14/03/2024 | MP1730002_170124FTO_433814 | 218129 |