| 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. |
| 1701005025WL006065 | MP-01-005-025-001/512 | 1 | प्रकाश वरेठा/श्रीछोटा | 1701005025/FP/22012034630065 | Nala Nirman Kary Nrapal Ke Makan Se Shantidham Matabai Ke pura ki aur | 5895 | 1701005025NRG24100720230455316 | Rejected | Account closed | 31/07/2023 | MP1701005_100723FTO_158027 | 455316 |
| 1701005WL0009575 | MP-01-005-025-001/512 | 1 | प्रकाश वरेठा/श्रीछोटा | 1701005025/FP/22012034630065 | Nala Nirman Kary Nrapal Ke Makan Se Shantidham Matabai Ke pura ki aur | 5895 | 1701005025NRG24120820230672252 | Yet to be process | | | | 672252 |