| 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. |
| 1746002051WL029970 | MP-46-002-051-001/218 | 9 | Suraj singh | 1746002051/RC/22012034530653 | GREVAL ROD NIRMAD KARYA MAN SINGH KE GHAR SE MINI ANGANBADI KENDRA KI ORE 1000M | 11412 | 1746002051NRG23071020220399362 | Rejected | Account closed | 19/10/2022 | MP1746002_071022FTO_446878 | 399362 |
| 1746002WL0035947 | MP-46-002-051-001/218 | 9 | Suraj singh | 1746002051/RC/22012034530653 | GREVAL ROD NIRMAD KARYA MAN SINGH KE GHAR SE MINI ANGANBADI KENDRA KI ORE 1000M | 11412 | 1746002051NRG23281120220449809 | Rejected | Account closed | 02/05/2023 | MP1746002_291122FTO_549157 | 449809 |
| 1746002WL0049086 | MP-46-002-051-001/218 | 9 | Suraj singh | 1746002051/RC/22012034530653 | GREVAL ROD NIRMAD KARYA MAN SINGH KE GHAR SE MINI ANGANBADI KENDRA KI ORE 1000M | 11412 | 1746002051NRG23300520230706513 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706513 |