| 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. |
| 1746004WL007961 | MP-46-004-043-002/150-A | 2 | अशेाकती | 1746004033/IC/22012034882749 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 12361 | 1746004000NRG24280620230192614 | Rejected | Account closed | 15/09/2023 | MP1746004_280623FTO_135320 | 192614 |
| 1746004WL0016023 | MP-46-004-043-002/150-A | 2 | अशेाकती | 1746004033/IC/22012034882749 | GIRWI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 12361 | 1746004000NRG24260920230324468 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 324468 |