| 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. |
| 1738007WL181420 | MP-38-007-022-003/209 | 1 | लीलाबाई | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23699 | 1738007000NRG22270320222354209 | Rejected | Account closed | 02/09/2022 | MP1738007_270322APB_FTO_1191054 | 2354209 |
| 1738007WL0194893 | MP-38-007-022-003/209 | 1 | लीलाबाई | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23699 | 1738007000NRG22160920222435190 | Rejected | No Such Account | 19/10/2022 | MP1738007_300922FTO_434236 | 2435190 |
| 1738007WL0195142 | MP-38-007-022-003/209 | 1 | लीलाबाई | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23699 | 1738007000NRG22061120222436384 | Rejected | No Such Account | 19/11/2022 | MP1738007_071122FTO_498645 | 2436384 |
| 1738007WL0195750 | MP-38-007-022-003/209 | 1 | लीलाबाई | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23699 | 1738007000NRG22051220222440926 | Rejected | No Such Account | 21/12/2022 | MP1738007_111222FTO_575357 | 2440926 |
| 1738007WL0196040 | MP-38-007-022-003/209 | 1 | लीलाबाई | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23699 | 1738007000NRG22020120232442348 | Rejected | No Such Account | 02/05/2023 | MP1738007_160123FTO_635297 | 2442348 |
| 1738007WL0196165 | MP-38-007-022-003/209 | 1 | लीलाबाई | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23699 | 1738007000NRG22120520232442674 | Rejected | No Such Account | 16/09/2023 | MP1738007_070923FTO_255337 | 2442674 |