| 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. |
| 1746001WL006982 | MP-46-001-024-001/109-B | 2 | धनिया बाई | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 3399 | 1746001000NRG24220620230166484 | Rejected | Account closed | 15/09/2023 | MP1746001_220623APB_FTO_119187 | 166484 |
| 1746001WL0017679 | MP-46-001-024-001/109-B | 2 | धनिया बाई | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 3399 | 1746001000NRG24101020230347838 | Yet to be process | | | MP1746001_020324FTO_481519 | 347838 |