| 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. |
| 1746004WL011674 | MP-46-004-029-001/389 | 7 | सुकबरिया बाई | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 16454 | 1746004000NRG24270720230268728 | Rejected | Account closed | 03/08/2023 | MP1746004_270723FTO_190106 | 268728 |
| 1746004WL0012415 | MP-46-004-029-001/389 | 7 | सुकबरिया बाई | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 16454 | 1746004000NRG24050820230277800 | Rejected | Account closed | 15/09/2023 | MP1746004_050823FTO_205261 | 277800 |
| 1746004WL0022085 | MP-46-004-029-001/389 | 7 | सुकबरिया बाई | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 16454 | 1746004000NRG24081120230444339 | Processed | | 02/01/2024 | MP1746004_081123FTO_350009 | 444339 |