| 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. |
| 1741001006WL004531 | MP-41-001-006-006/46 | 2 | छगनी बाई | 1741001006/LD/22012034582899 | SUKHE PATHAR KI SURSHA DIWAL GRAM KHEDA MOKA DOL SHANTIDAM PARISAR (THADOD) | 2522 | 1741001006NRG24070620230053023 | Rejected | Account closed | 14/06/2023 | MP1741001_070623FTO_77218 | 53023 |
| 1741001WL0008088 | MP-41-001-006-006/46 | 2 | छगनी बाई | 1741001006/LD/22012034582899 | SUKHE PATHAR KI SURSHA DIWAL GRAM KHEDA MOKA DOL SHANTIDAM PARISAR (THADOD) | 2522 | 1741001006NRG24130720230108107 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 108107 |
| 1741001WL0013508 | MP-41-001-006-006/46 | 2 | छगनी बाई | 1741001006/LD/22012034582899 | SUKHE PATHAR KI SURSHA DIWAL GRAM KHEDA MOKA DOL SHANTIDAM PARISAR (THADOD) | 2522 | 1741001006NRG24150920230177260 | Yet to be process | | | | 177260 |