| 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. |
| 1746004WL037411 | MP-46-004-012-001/100-A | 3 | Rajesh Kumar | 1746004012/RS/22012034668303 | SLWM kachra ghar nirman karya ward no.01se 05 (5 nag ) | 27116 | 1746004000NRG23111220220463550 | Rejected | Account closed | 21/12/2022 | MP1746004_111222FTO_576133 | 463550 |
| 1746004WL0044747 | MP-46-004-012-001/100-A | 3 | Rajesh Kumar | 1746004012/RS/22012034668303 | SLWM kachra ghar nirman karya ward no.01se 05 (5 nag ) | 27116 | 1746004000NRG23060220230616783 | Rejected | Account closed | 02/05/2023 | MP1746004_150223FTO_676302 | 616783 |
| 1746004WL0049028 | MP-46-004-012-001/100-A | 3 | Rajesh Kumar | 1746004012/RS/22012034668303 | SLWM kachra ghar nirman karya ward no.01se 05 (5 nag ) | 27116 | 1746004000NRG23300520230706101 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706101 |
| 1746004WL0049392 | MP-46-004-012-001/100-A | 3 | Rajesh Kumar | 1746004012/RS/22012034668303 | SLWM kachra ghar nirman karya ward no.01se 05 (5 nag ) | 27116 | 1746004000NRG23260620230708219 | Yet to be process | | | | 708219 |