| 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. |
| 1746003WL042089 | MP-46-003-064-001/126 | 2 | सुकवरियाबाई | 1746003064/IF/22012034980959 | laghu talab karye pooran / suddhu | 27035 | 1746003000NRG23150120230553592 | Rejected | Account closed | 02/05/2023 | MP1746003_150123FTO_634406 | 553592 |
| 1746003WL0048962 | MP-46-003-064-001/126 | 2 | सुकवरियाबाई | 1746003064/IF/22012034980959 | laghu talab karye pooran / suddhu | 27035 | 1746003000NRG23260520230705611 | Rejected | Account closed | 14/06/2023 | MP1746003_060623FTO_74777 | 705611 |
| 1746003WL0049349 | MP-46-003-064-001/126 | 2 | सुकवरियाबाई | 1746003064/IF/22012034980959 | laghu talab karye pooran / suddhu | 27035 | 1746003000NRG23240620230708027 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180419 | 708027 |
| 1746003WL0049497 | MP-46-003-064-001/126 | 2 | सुकवरियाबाई | 1746003064/IF/22012034980959 | laghu talab karye pooran / suddhu | 27035 | 1746003000NRG23020820230708548 | Yet to be process | | | | 708548 |