| 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. |
| 1725001035WL014291 | MP-25-001-035-003/54 | 3 | Rajkumar | 1725001035/WC/22012035087436 | जल संवर्धन कार्य सह नाला विस्तारीकरण सेमरूड माल पिंटू के खेत पास | 3477 | 1725001035NRG24220720230202765 | Rejected | Account closed | 31/07/2023 | MP1725001_220723FTO_181747 | 202765 |
| 1725001WL0016518 | MP-25-001-035-003/54 | 3 | Rajkumar | 1725001035/WC/22012035087436 | जल संवर्धन कार्य सह नाला विस्तारीकरण सेमरूड माल पिंटू के खेत पास | 3477 | 1725001035NRG24020820230229638 | Processed | | 10/08/2023 | MP1725001_060823FTO_206418 | 229638 |