| 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. |
| 1712003078WL001838 | MP-12-003-078-002/893 | 1 | Lalita Dahayat | 1712003078/RC/22012034629804 | Nali nirman vishram Kori ke ghar se Nala tak and Mangal dobi ke ghar se pinku ke ghar tak | 1034 | 1712003078NRG24240520230035832 | Rejected | Account closed | 20/06/2023 | MP1712003_240523FTO_55180 | 35832 |
| 1712003WL0007163 | MP-12-003-078-002/893 | 1 | Lalita Dahayat | 1712003078/RC/22012034629804 | Nali nirman vishram Kori ke ghar se Nala tak and Mangal dobi ke ghar se pinku ke ghar tak | 1034 | 1712003078NRG24300620230127385 | Rejected | Account closed | 18/07/2023 | MP1712003_110723FTO_160761 | 127385 |
| 1712003WL0013533 | MP-12-003-078-002/893 | 1 | Lalita Dahayat | 1712003078/RC/22012034629804 | Nali nirman vishram Kori ke ghar se Nala tak and Mangal dobi ke ghar se pinku ke ghar tak | 1034 | 1712003078NRG24050820230204126 | Processed | | 24/08/2023 | MP1712003_170823FTO_222648 | 204126 |