| 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. |
| 1742004018WL079142 | MP-42-004-018-001/142 | 12 | प्रमिला | 1742004018/DP/22012034568461 | poshan vatika nirman khartal baba mandir ke pass ghusgaon | 22786 | 1742004018NRG23310120230428531 | Rejected | Account closed | 02/05/2023 | MP1742004_310123FTO_662623 | 428531 |
| 1742004WL0085756 | MP-42-004-018-001/142 | 12 | प्रमिला | 1742004018/DP/22012034568461 | poshan vatika nirman khartal baba mandir ke pass ghusgaon | 22786 | 1742004018NRG23100520230480071 | Rejected | Account closed | 18/05/2023 | MP1742004_110523FTO_37383 | 480071 |
| 1742004WL0085901 | MP-42-004-018-001/142 | 12 | प्रमिला | 1742004018/DP/22012034568461 | poshan vatika nirman khartal baba mandir ke pass ghusgaon | 22786 | 1742004018NRG23280520230480738 | Rejected | Account closed | 17/06/2023 | MP1742004_120623FTO_85418 | 480738 |
| 1742004WL0085983 | MP-42-004-018-001/142 | 12 | प्रमिला | 1742004018/DP/22012034568461 | poshan vatika nirman khartal baba mandir ke pass ghusgaon | 22786 | 1742004018NRG23240620230480954 | Rejected | Account closed | 18/07/2023 | MP1742004_120723FTO_162781 | 480954 |
| 1742004WL0086190 | MP-42-004-018-001/142 | 12 | प्रमिला | 1742004018/DP/22012034568461 | poshan vatika nirman khartal baba mandir ke pass ghusgaon | 22786 | 1742004018NRG23260720230481959 | Processed | | 25/08/2023 | MP1742004_210823FTO_228568 | 481959 |