| 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. |
| 1746003043WL022061 | MP-46-003-043-001/24 | 2 | राधाबाई | 1746003043/IF/22012035094319 | khet talab nirman karya ganeshya/sukhram | 18519 | 1746003043NRG24081120230443940 | Rejected | Account closed | 04/01/2024 | MP1746003_081123FTO_350424 | 443940 |
| 1746003WL0028576 | MP-46-003-043-001/24 | 2 | राधाबाई | 1746003043/IF/22012035094319 | khet talab nirman karya ganeshya/sukhram | 18519 | 1746003043NRG24100120240588364 | Rejected | Account closed | 24/04/2024 | MP1746003_190224FTO_468787 | 588364 |
| 1746003WL0039768 | MP-46-003-043-001/24 | 2 | राधाबाई | 1746003043/IF/22012035094319 | khet talab nirman karya ganeshya/sukhram | 18519 | 1746003043NRG24180520240802111 | Yet to be process | | | MP1746003_180524FTO_39192 | 802111 |