| 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. |
| 1746004WL020363 | MP-46-004-102-001/150-B | 1 | Ugeshwari Devi | 1746004102/IF/22012035163604 | Khet Talab Niraman karya Parwati Bai/ Thanha Singh | 26969 | 1746004000NRG24261020230401909 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1746004_261023APB_FTO_333415 | 401909 |
| 1746004WL0023274 | MP-46-004-102-001/150-B | 1 | Ugeshwari Devi | 1746004102/IF/22012035163604 | Khet Talab Niraman karya Parwati Bai/ Thanha Singh | 26969 | 1746004000NRG24201120230469395 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1746004_201123FTO_359911 | 469395 |
| 1746004WL0029082 | MP-46-004-102-001/150-B | 1 | Ugeshwari Devi | 1746004102/IF/22012035163604 | Khet Talab Niraman karya Parwati Bai/ Thanha Singh | 26969 | 1746004000NRG24130120240599492 | Yet to be process | | | MP1746004_010224FTO_449893 | 599492 |