| 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. |
| 1746004090WL042908 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/RC/22012034589495 | godda singh ke ghar se school pahuch marg R C C PULIYA NIRMAN KARY | 35973 | 1746004090NRG23210120230574045 | Rejected | Account closed | 02/05/2023 | MP1746004_210123FTO_646779 | 574045 |
| 1746004WL0049170 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/RC/22012034589495 | godda singh ke ghar se school pahuch marg R C C PULIYA NIRMAN KARY | 35973 | 1746004090NRG23310520230706999 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706999 |
| 1746004WL0049385 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/RC/22012034589495 | godda singh ke ghar se school pahuch marg R C C PULIYA NIRMAN KARY | 35973 | 1746004090NRG23260620230708205 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708205 |
| 1746004WL0049516 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/RC/22012034589495 | godda singh ke ghar se school pahuch marg R C C PULIYA NIRMAN KARY | 35973 | 1746004090NRG23070820230708635 | Yet to be process | | | | 708635 |