| 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. |
| 1746001WL008542 | MP-46-001-024-001/109-B | 2 | धनिया बाई | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 4560 | 1746001000NRG24300620230207788 | Rejected | Account closed | 14/07/2023 | MP1746001_300623APB_FTO_139941 | 207788 |
| 1746001WL0012767 | MP-46-001-024-001/109-B | 2 | धनिया बाई | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 4560 | 1746001000NRG24100820230281174 | Processed | | 25/08/2023 | MP1746001_180823FTO_225857 | 281174 |