| 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. |
| 1725007037WL061408 | MP-25-007-037-002/41 | 1 | हरेराम | 1725007037/IC/22012034882070 | नहर सफाई कार्य ग्राम जामली कला | 22784 | 1725007037NRG23191220220646814 | Rejected | Account closed | 26/12/2022 | MP1725007_191222FTO_590673 | 646814 |
| 1725007WL0077642 | MP-25-007-037-002/41 | 1 | हरेराम | 1725007037/IC/22012034882070 | नहर सफाई कार्य ग्राम जामली कला | 22784 | 1725007037NRG23130520230777190 | Rejected | Account closed | 30/05/2023 | MP1725007_220523FTO_51578 | 777190 |
| 1725007WL0077845 | MP-25-007-037-002/41 | 1 | हरेराम | 1725007037/IC/22012034882070 | नहर सफाई कार्य ग्राम जामली कला | 22784 | 1725007037NRG23040620230777779 | Processed | | 12/03/2024 | MP1725007_261223FTO_408208 | 777779 |