| 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. |
| 1725002WL066194 | MP-25-002-037-001/111-A | 2 | शयामवती | 1725002037/WC/22012034970764 | said drain nirman karya bhavani ke khet se palani malke kakad tak | 10796 | 1725002000NRG23070120230683231 | Rejected | Account closed | 02/05/2023 | MP1725002_080123FTO_621684 | 683231 |
| 1725002WL0077752 | MP-25-002-037-001/111-A | 2 | शयामवती | 1725002037/WC/22012034970764 | said drain nirman karya bhavani ke khet se palani malke kakad tak | 10796 | 1725002000NRG23200520230777437 | Rejected | Account closed | 07/06/2023 | MP1725002_270523FTO_60225 | 777437 |
| 1725002WL0077884 | MP-25-002-037-001/111-A | 2 | शयामवती | 1725002037/WC/22012034970764 | said drain nirman karya bhavani ke khet se palani malke kakad tak | 10796 | 1725002000NRG23140620230777893 | Rejected | Account closed | 20/06/2023 | MP1725002_140623FTO_91951 | 777893 |
| 1725002WL0077941 | MP-25-002-037-001/111-A | 2 | शयामवती | 1725002037/WC/22012034970764 | said drain nirman karya bhavani ke khet se palani malke kakad tak | 10796 | 1725002000NRG23050720230778157 | Rejected | Account closed | 17/07/2023 | MP1725002_090723FTO_156624 | 778157 |
| 1725002WL0077999 | MP-25-002-037-001/111-A | 2 | शयामवती | 1725002037/WC/22012034970764 | said drain nirman karya bhavani ke khet se palani malke kakad tak | 10796 | 1725002000NRG23190720230778329 | Rejected | Account closed | 04/08/2023 | MP1725002_300723FTO_194521 | 778329 |
| 1725002WL0078024 | MP-25-002-037-001/111-A | 2 | शयामवती | 1725002037/WC/22012034970764 | said drain nirman karya bhavani ke khet se palani malke kakad tak | 10796 | 1725002000NRG23090820230778414 | Processed | | 25/08/2023 | MP1725002_180823FTO_224342 | 778414 |