| 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. |
| 1746002WL003340 | MP-46-002-049-001/53 | 2 | उमेन्द्र | 1746002049/IF/22012035061299 | khet talab(ghasiram/sukhlal singh gond) | 2255 | 1746002000NRG24040620230080570 | Rejected | Account closed | 15/06/2023 | MP1746002_050623FTO_73544 | 80570 |
| 1746002WL0006678 | MP-46-002-049-001/53 | 2 | उमेन्द्र | 1746002049/IF/22012035061299 | khet talab(ghasiram/sukhlal singh gond) | 2255 | 1746002000NRG24210620230159804 | Rejected | Account closed | 31/07/2023 | MP1746002_030723FTO_144940 | 159804 |
| 1746002WL0013088 | MP-46-002-049-001/53 | 2 | उमेन्द्र | 1746002049/IF/22012035061299 | khet talab(ghasiram/sukhlal singh gond) | 2255 | 1746002000NRG24160820230284043 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 284043 |