| 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. |
| 1746002042WL017094 | MP-46-002-042-001/170 | 4 | हेमराज | 1746002042/IF/22012034643181 | RAMLAL SINGH/NARAINA SINGH GOND KA MEDBADHAN NIRMAN KARY | 3977 | 1746002042NRG22130620210268442 | Rejected | Inactive Aadhaar | 03/08/2021 | MP1746002_130621APB_FTO_285237 | 268442 |
| 1746002WL0067688 | MP-46-002-042-001/170 | 4 | हेमराज | 1746002042/IF/22012034643181 | RAMLAL SINGH/NARAINA SINGH GOND KA MEDBADHAN NIRMAN KARY | 3977 | 1746002042NRG22010720220994930 | Rejected | Account closed | 29/11/2022 | MP1746002_161122FTO_513771 | 994930 |
| 1746002WL0068217 | MP-46-002-042-001/170 | 4 | हेमराज | 1746002042/IF/22012034643181 | RAMLAL SINGH/NARAINA SINGH GOND KA MEDBADHAN NIRMAN KARY | 3977 | 1746002042NRG22171220221005688 | Rejected | Account closed | 02/05/2023 | MP1746002_291222FTO_605465 | 1005688 |
| 1746002WL0068664 | MP-46-002-042-001/170 | 4 | हेमराज | 1746002042/IF/22012034643181 | RAMLAL SINGH/NARAINA SINGH GOND KA MEDBADHAN NIRMAN KARY | 3977 | 1746002042NRG22090620231008404 | Rejected | Account closed | 17/06/2023 | MP1746002_090623FTO_81627 | 1008404 |
| 1746002WL0068714 | MP-46-002-042-001/170 | 4 | हेमराज | 1746002042/IF/22012034643181 | RAMLAL SINGH/NARAINA SINGH GOND KA MEDBADHAN NIRMAN KARY | 3977 | 1746002042NRG22220620231008602 | Yet to be process | | | | 1008602 |