| 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. |
| 1725003WL010740 | MP-25-003-016-002/41 | 5 | श्यामलाल | 1725003016/RC/22012034612768 | सुदूर ग्रेवल मार्ग ढकोची से गारबेड़ी नदी पहुच मार्ग | 5265 | 1725003000NRG24040720230147824 | Rejected | Account closed | 13/07/2023 | MP1725003_040723FTO_147114 | 147824 |
| 1725003WL0016478 | MP-25-003-016-002/41 | 5 | श्यामलाल | 1725003016/RC/22012034612768 | सुदूर ग्रेवल मार्ग ढकोची से गारबेड़ी नदी पहुच मार्ग | 5265 | 1725003000NRG24020820230229049 | Processed | | 10/08/2023 | MP1725003_040823FTO_204254 | 229049 |