| 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. |
| 1725005WL000301 | MP-25-005-038-001/84 | 8 | ममताबाई | 1725005038/WC/22012034925535 | स्टॉप डेम जीर्णोद्धार निर्माण कार्य कुण्डिया नाले के पास | 150 | 1725005000NRG24240420230003618 | Rejected | Account closed | 20/06/2023 | MP1725005_240423FTO_16779 | 3618 |
| 1725005WL0010163 | MP-25-005-038-001/84 | 8 | ममताबाई | 1725005038/WC/22012034925535 | स्टॉप डेम जीर्णोद्धार निर्माण कार्य कुण्डिया नाले के पास | 150 | 1725005000NRG24010720230138863 | Processed | | 11/07/2023 | MP1725005_040723FTO_146391 | 138863 |