| 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. |
| 1741001WL009858 | MP-41-001-036-001/153 | 4 | सजनाबाई | 1741001036/RS/22012034669849 | SAMUDAYIK SVACCHATA PARISAR NIRMAN GRAM NIM KA KHEDA (DEHPUR) | 6838 | 1741001000NRG24310720230132174 | Rejected | Account closed | 07/08/2023 | MP1741001_310723FTO_196106 | 132174 |
| 1741001WL0012586 | MP-41-001-036-001/153 | 4 | सजनाबाई | 1741001036/RS/22012034669849 | SAMUDAYIK SVACCHATA PARISAR NIRMAN GRAM NIM KA KHEDA (DEHPUR) | 6838 | 1741001000NRG24050920230166876 | Yet to be process | | | | 166876 |