| 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. |
| 1746004WL011674 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 16454 | 1746004000NRG24270720230268734 | Rejected | Account closed | 03/08/2023 | MP1746004_270723FTO_190106 | 268734 |
| 1746004WL0012415 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 16454 | 1746004000NRG24050820230277802 | Rejected | Account closed | 15/09/2023 | MP1746004_050823FTO_205261 | 277802 |
| 1746004WL0016577 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 16454 | 1746004000NRG24021020230334163 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 334163 |
| 1746004WL0029072 | MP-46-004-029-001/48 | 2 | शालिकराम सिंह | 1746004029/AV/22012034635181 | Aaganbadi Bhavan & Baundri wall Nirmad Damehadi | 16454 | 1746004000NRG24130120240599365 | Yet to be process | | | MP1746004_010224FTO_449893 | 599365 |