| 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. |
| 1746001WL008560 | MP-46-001-031-003/84 | 2 | शासी | 1746001026/IC/22012034882841 | JHIROKHA JALASAY YOJNA KI NAHARO KI SAFAI EVM SUDHAR KARYA SILPUR | 4777 | 1746001000NRG24300620230208593 | Rejected | Account closed | 13/07/2023 | MP1746001_300623FTO_139995 | 208593 |
| 1746001WL0012835 | MP-46-001-031-003/84 | 2 | शासी | 1746001026/IC/22012034882841 | JHIROKHA JALASAY YOJNA KI NAHARO KI SAFAI EVM SUDHAR KARYA SILPUR | 4777 | 1746001000NRG24110820230281921 | Rejected | Account closed | 24/04/2024 | MP1746001_040224FTO_452824 | 281921 |
| 1746001WL0039651 | MP-46-001-031-003/84 | 2 | शासी | 1746001026/IC/22012034882841 | JHIROKHA JALASAY YOJNA KI NAHARO KI SAFAI EVM SUDHAR KARYA SILPUR | 4777 | 1746001000NRG24070520240801113 | Processed | | 11/05/2024 | MP1746001_080524FTO_30003 | 801113 |