| 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. |
| 1730005WL000703 | MP-30-005-050-001/989 | 2 | Kubja Dhanuk | 1730005050/RS/22012034694325 | सामुदायिक स्वच्छता परिसर सोसाइटी भवन के पास कन्हवार | 178 | 1730005000NRG24070520230006908 | Rejected | Account closed | 20/06/2023 | MP1730005_070523APB_FTO_31767 | 6908 |
| 1730005WL0008809 | MP-30-005-050-001/989 | 2 | Kubja Dhanuk | 1730005050/RS/22012034694325 | सामुदायिक स्वच्छता परिसर सोसाइटी भवन के पास कन्हवार | 178 | 1730005000NRG24060720230069367 | Rejected | No Such Account | 15/09/2023 | MP1730005_020823FTO_199339 | 69367 |
| 1730005WL0025694 | MP-30-005-050-001/989 | 2 | Kubja Dhanuk | 1730005050/RS/22012034694325 | सामुदायिक स्वच्छता परिसर सोसाइटी भवन के पास कन्हवार | 178 | 1730005000NRG24270920230150237 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150237 |