| 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. |
| 1712001WL008227 | MP-12-001-065-001/74 | 2 | गौरा देवी | 1712001065/WC/22012034755850 | सी टी आर डग पोंड निर्माण चुह्का घाट शाहपुर | 4334 | 1712001000NRG24050720230143814 | Rejected | Account closed | 13/07/2023 | MP1712001_050723FTO_147401 | 143814 |
| 1712001WL0015306 | MP-12-001-065-001/74 | 2 | गौरा देवी | 1712001065/WC/22012034755850 | सी टी आर डग पोंड निर्माण चुह्का घाट शाहपुर | 4334 | 1712001000NRG24170820230215792 | Rejected | Account closed | 04/09/2023 | MP1712001_250823FTO_235019 | 215792 |
| 1712001WL0019395 | MP-12-001-065-001/74 | 2 | गौरा देवी | 1712001065/WC/22012034755850 | सी टी आर डग पोंड निर्माण चुह्का घाट शाहपुर | 4334 | 1712001000NRG24150920230239059 | Processed | | 10/11/2023 | MP1712001_260923FTO_289688 | 239059 |