| 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. |
| 1746004WL004526 | MP-46-004-033-003/22 | 3 | chatrapal singh | 1746004033/IC/22012034882747 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG1 | 4907 | 1746004000NRG24110620230109878 | Rejected | Account closed | 19/06/2023 | MP1746004_120623FTO_84566 | 109878 |
| 1746004WL0011353 | MP-46-004-033-003/22 | 3 | chatrapal singh | 1746004033/IC/22012034882747 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG1 | 4907 | 1746004000NRG24240720230264237 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192506 | 264237 |
| 1746004WL0012414 | MP-46-004-033-003/22 | 3 | chatrapal singh | 1746004033/IC/22012034882747 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG1 | 4907 | 1746004000NRG24050820230277797 | Rejected | Account closed | 15/09/2023 | MP1746004_050823FTO_205261 | 277797 |
| 1746004WL0016023 | MP-46-004-033-003/22 | 3 | chatrapal singh | 1746004033/IC/22012034882747 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG1 | 4907 | 1746004000NRG24260920230324466 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 324466 |
| 1746004WL0029074 | MP-46-004-033-003/22 | 3 | chatrapal singh | 1746004033/IC/22012034882747 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG1 | 4907 | 1746004000NRG24130120240599375 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 599375 |
| 1746004WL0039533 | MP-46-004-033-003/22 | 3 | chatrapal singh | 1746004033/IC/22012034882747 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG1 | 4907 | 1746004000NRG24020520240800741 | Processed | | 08/05/2024 | MP1746004_020524FTO_25117 | 800741 |