| 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. |
| 1742007WL053854 | MP-42-007-003-001/507 | 2 | LAKHAMA BAI | 1742007003/IF/22012035014477 | वर्क्षारोपन कार्य उदानिकी विभाग ( पठान टकल्या ) आमझिरी | 28024 | 1742007000NRG23021120220303983 | Rejected | Account closed | 02/05/2023 | MP1742007_021122FTO_491064 | 303983 |
| 1742007WL0085586 | MP-42-007-003-001/507 | 2 | LAKHAMA BAI | 1742007003/IF/22012035014477 | वर्क्षारोपन कार्य उदानिकी विभाग ( पठान टकल्या ) आमझिरी | 28024 | 1742007000NRG23080520230479310 | Rejected | Account closed | 24/04/2024 | MP1742007_160124FTO_432221 | 479310 |
| 1742007WL0086339 | MP-42-007-003-001/507 | 2 | LAKHAMA BAI | 1742007003/IF/22012035014477 | वर्क्षारोपन कार्य उदानिकी विभाग ( पठान टकल्या ) आमझिरी | 28024 | 1742007000NRG23070520240482623 | Yet to be process | | | | 482623 |