| 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. |
| 1746003030WL009969 | MP-46-003-030-001/104 | 2 | गंगीबाई | 1746003030/WC/22012034625062 | laghu talab-katku/kushla mahra | 4201 | 1746003030NRG23090620220211424 | Rejected | Account closed | 20/06/2022 | MP1746003_090622FTO_192186 | 211424 |
| 1746003WL0026661 | MP-46-003-030-001/104 | 2 | गंगीबाई | 1746003030/WC/22012034625062 | laghu talab-katku/kushla mahra | 4201 | 1746003030NRG23180920220379473 | Rejected | Account closed | 04/10/2022 | MP1746003_190922FTO_407914 | 379473 |
| 1746003WL0033956 | MP-46-003-030-001/104 | 2 | गंगीबाई | 1746003030/WC/22012034625062 | laghu talab-katku/kushla mahra | 4201 | 1746003030NRG23111120220431474 | Rejected | Account closed | 21/11/2022 | MP1746003_111122FTO_506705 | 431474 |
| 1746003WL0038020 | MP-46-003-030-001/104 | 2 | गंगीबाई | 1746003030/WC/22012034625062 | laghu talab-katku/kushla mahra | 4201 | 1746003030NRG23171220220471599 | Rejected | Account closed | 31/12/2022 | MP1746003_181222FTO_589801 | 471599 |
| 1746003WL0040908 | MP-46-003-030-001/104 | 2 | गंगीबाई | 1746003030/WC/22012034625062 | laghu talab-katku/kushla mahra | 4201 | 1746003030NRG23060120230525610 | Rejected | Account closed | 02/05/2023 | MP1746003_070123FTO_621415 | 525610 |
| 1746003WL0048890 | MP-46-003-030-001/104 | 2 | गंगीबाई | 1746003030/WC/22012034625062 | laghu talab-katku/kushla mahra | 4201 | 1746003030NRG23070520230705190 | Rejected | Account closed | 15/09/2023 | MP1746003_270523FTO_60476 | 705190 |
| 1746003WL0049609 | MP-46-003-030-001/104 | 2 | गंगीबाई | 1746003030/WC/22012034625062 | laghu talab-katku/kushla mahra | 4201 | 1746003030NRG23250920230708861 | Yet to be process | | | | 708861 |