| 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. |
| 1725007037WL062703 | MP-25-007-037-002/41 | 1 | हरेराम | 1725007037/IC/22012034882070 | नहर सफाई कार्य ग्राम जामली कला | 24476 | 1725007037NRG23221220220655809 | Rejected | Account closed | 02/05/2023 | MP1725007_231222FTO_597739 | 655809 |
| 1725007WL0077457 | MP-25-007-037-002/41 | 1 | हरेराम | 1725007037/IC/22012034882070 | नहर सफाई कार्य ग्राम जामली कला | 24476 | 1725007037NRG23070520230776274 | Rejected | Account closed | 30/05/2023 | MP1725007_220523FTO_51578 | 776274 |
| 1725007WL0077845 | MP-25-007-037-002/41 | 1 | हरेराम | 1725007037/IC/22012034882070 | नहर सफाई कार्य ग्राम जामली कला | 24476 | 1725007037NRG23040620230777778 | Processed | | 12/03/2024 | MP1725007_261223FTO_408208 | 777778 |