| 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. |
| 1746004005WL005497 | MP-46-004-005-001/70-C | 2 | दुर्गा बाई | 1746004005/RC/22012034560526 | Sudoor Sampark Nirman Karye Nawatola Se Damodar Ke Ghar Jhiriya Taraf | 4234 | 1746004005NRG23140520220103398 | Rejected | Account closed | 10/08/2022 | MP1746004_140522FTO_124893 | 103398 |
| 1746004WL0024188 | MP-46-004-005-001/70-C | 2 | दुर्गा बाई | 1746004005/RC/22012034560526 | Sudoor Sampark Nirman Karye Nawatola Se Damodar Ke Ghar Jhiriya Taraf | 4234 | 1746004005NRG23030920220368594 | Rejected | Account closed | 06/10/2022 | MP1746004_040922FTO_376507 | 368594 |
| 1746004WL0044338 | MP-46-004-005-001/70-C | 2 | दुर्गा बाई | 1746004005/RC/22012034560526 | Sudoor Sampark Nirman Karye Nawatola Se Damodar Ke Ghar Jhiriya Taraf | 4234 | 1746004005NRG23310120230607921 | Rejected | Account closed | 02/05/2023 | MP1746004_030223FTO_667510 | 607921 |
| 1746004WL0049023 | MP-46-004-005-001/70-C | 2 | दुर्गा बाई | 1746004005/RC/22012034560526 | Sudoor Sampark Nirman Karye Nawatola Se Damodar Ke Ghar Jhiriya Taraf | 4234 | 1746004005NRG23300520230706074 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706074 |
| 1746004WL0049368 | MP-46-004-005-001/70-C | 2 | दुर्गा बाई | 1746004005/RC/22012034560526 | Sudoor Sampark Nirman Karye Nawatola Se Damodar Ke Ghar Jhiriya Taraf | 4234 | 1746004005NRG23250620230708143 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708143 |
| 1746004WL0049515 | MP-46-004-005-001/70-C | 2 | दुर्गा बाई | 1746004005/RC/22012034560526 | Sudoor Sampark Nirman Karye Nawatola Se Damodar Ke Ghar Jhiriya Taraf | 4234 | 1746004005NRG23070820230708627 | Yet to be process | | | | 708627 |