| 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. |
| 1746004092WL014127 | MP-46-004-092-002/146 | 2 | कोदिया बाई | 1746004064/WC/22012034963493 | AMRIT SAROVAR PADARIYA | 10448 | 1746004092NRG23270620220291258 | Rejected | Account closed | 10/08/2022 | MP1746004_270622FTO_228234 | 291258 |
| 1746004WL0038358 | MP-46-004-092-002/146 | 2 | कोदिया बाई | 1746004064/WC/22012034963493 | AMRIT SAROVAR PADARIYA | 10448 | 1746004092NRG23201220220476245 | Rejected | Account closed | 30/12/2022 | MP1746004_201222FTO_593518 | 476245 |
| 1746004WL0044642 | MP-46-004-092-002/146 | 2 | कोदिया बाई | 1746004064/WC/22012034963493 | AMRIT SAROVAR PADARIYA | 10448 | 1746004092NRG23030220230615975 | Rejected | Account closed | 02/05/2023 | MP1746004_030223FTO_667510 | 615975 |
| 1746004WL0049096 | MP-46-004-092-002/146 | 2 | कोदिया बाई | 1746004064/WC/22012034963493 | AMRIT SAROVAR PADARIYA | 10448 | 1746004092NRG23300520230706568 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706568 |
| 1746004WL0049361 | MP-46-004-092-002/146 | 2 | कोदिया बाई | 1746004064/WC/22012034963493 | AMRIT SAROVAR PADARIYA | 10448 | 1746004092NRG23250620230708109 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708109 |
| 1746004WL0049513 | MP-46-004-092-002/146 | 2 | कोदिया बाई | 1746004064/WC/22012034963493 | AMRIT SAROVAR PADARIYA | 10448 | 1746004092NRG23070820230708607 | Yet to be process | | | | 708607 |