| 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. |
| 1746004WL018339 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882755 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 21850 | 1746004000NRG24131020230355947 | Rejected | Account closed | 15/11/2023 | MP1746004_131023FTO_317467 | 355947 |
| 1746004WL0023433 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882755 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 21850 | 1746004000NRG24211120230471807 | Rejected | Account closed | 03/01/2024 | MP1746004_211123FTO_361020 | 471807 |
| 1746004WL0029107 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882755 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 21850 | 1746004000NRG24130120240599824 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 599824 |
| 1746004WL0039983 | MP-46-004-078-001/100 | 5 | urmila bai | 1746004078/IC/22012034882755 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 21850 | 1746004000NRG24250520240803231 | Yet to be process | | | MP1746004_250524FTO_46006 | 803231 |