| 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. |
| 1725003WL012509 | MP-25-003-016-002/41 | 5 | श्यामलाल | 1725003016/RC/22012034612768 | सुदूर ग्रेवल मार्ग ढकोची से गारबेड़ी नदी पहुच मार्ग | 6331 | 1725003000NRG24130720230177385 | Rejected | Account closed | 21/07/2023 | MP1725003_130723FTO_166316 | 177385 |
| 1725003WL0016478 | MP-25-003-016-002/41 | 5 | श्यामलाल | 1725003016/RC/22012034612768 | सुदूर ग्रेवल मार्ग ढकोची से गारबेड़ी नदी पहुच मार्ग | 6331 | 1725003000NRG24020820230229051 | Processed | | 10/08/2023 | MP1725003_040823FTO_204254 | 229051 |