| 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. |
| 1746001015WL023283 | MP-46-001-015-001/184 | 1 | सुमित्रा | 1746001015/AV/22012034534548 | Gaosala nirman karya gram panchyat katkona narsari ke pass | 3914 | 1746001015NRG22050720210373573 | Rejected | Account closed | 02/08/2021 | MP1746001_050721FTO_387405 | 373573 |
| 1746001WL040093 | MP-46-001-015-001/184 | 1 | सुमित्रा | 1746001015/AV/22012034534548 | Gaosala nirman karya gram panchyat katkona narsari ke pass | 3914 | 1746001015NRG22221020210597209 | Rejected | Account closed | 28/02/2022 | MP1746001_281221FTO_937716 | 597209 |
| 1746001WL0068379 | MP-46-001-015-001/184 | 1 | सुमित्रा | 1746001015/AV/22012034534548 | Gaosala nirman karya gram panchyat katkona narsari ke pass | 3914 | 1746001015NRG22211220221007308 | Rejected | Account closed | 02/05/2023 | MP1746001_241222FTO_600226 | 1007308 |
| 1746001WL0068650 | MP-46-001-015-001/184 | 1 | सुमित्रा | 1746001015/AV/22012034534548 | Gaosala nirman karya gram panchyat katkona narsari ke pass | 3914 | 1746001015NRG22300520231008358 | Rejected | Account closed | 20/06/2023 | MP1746001_040623FTO_72433 | 1008358 |
| 1746001WL0068742 | MP-46-001-015-001/184 | 1 | सुमित्रा | 1746001015/AV/22012034534548 | Gaosala nirman karya gram panchyat katkona narsari ke pass | 3914 | 1746001015NRG22150720231008729 | Yet to be process | | | | 1008729 |