| 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. |
| 1709005054WL030085 | MP-09-005-054-001/188-C | 2 | RADHA CHAUDHARI | 1709005054/WH/22012034934049 | मोहरी तालाब बंड विस्तार पिंचिंग जीर्णोधार कार्य हरशपुरा | 9363 | 1709005054NRG23180720220275015 | Rejected | Account closed | 29/07/2022 | MP1709005_180722FTO_267688 | 275015 |
| 1709005WL0060898 | MP-09-005-054-001/188-C | 2 | RADHA CHAUDHARI | 1709005054/WH/22012034934049 | मोहरी तालाब बंड विस्तार पिंचिंग जीर्णोधार कार्य हरशपुरा | 9363 | 1709005054NRG23261120220437280 | Rejected | Account closed | 02/05/2023 | MP1709005_261122FTO_540343 | 437280 |
| 1709005WL0081544 | MP-09-005-054-001/188-C | 2 | RADHA CHAUDHARI | 1709005054/WH/22012034934049 | मोहरी तालाब बंड विस्तार पिंचिंग जीर्णोधार कार्य हरशपुरा | 9363 | 1709005054NRG23150520230599084 | Rejected | Account closed | 20/06/2023 | MP1709005_240523FTO_55425 | 599084 |
| 1709005WL0081883 | MP-09-005-054-001/188-C | 2 | RADHA CHAUDHARI | 1709005054/WH/22012034934049 | मोहरी तालाब बंड विस्तार पिंचिंग जीर्णोधार कार्य हरशपुरा | 9363 | 1709005054NRG23100720230601102 | Rejected | Account closed | 18/07/2023 | MP1709005_110723FTO_160098 | 601102 |
| 1709005WL0081930 | MP-09-005-054-001/188-C | 2 | RADHA CHAUDHARI | 1709005054/WH/22012034934049 | मोहरी तालाब बंड विस्तार पिंचिंग जीर्णोधार कार्य हरशपुरा | 9363 | 1709005054NRG23230720230601366 | Processed | | 28/07/2023 | MP1709005_240723FTO_184053 | 601366 |