| 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. |
| 1725007062WL022858 | MP-25-007-062-003/91-A | 1 | kAMAL | 1725007062/WC/22012034918903 | चेकडेम जीर्णोद्धार कार्य गिरधारी के खेत के पास | 16278 | 1725007062NRG24150920230307396 | Rejected | Account closed | 28/09/2023 | MP1725007_150923FTO_266346 | 307396 |
| 1725007WL0029195 | MP-25-007-062-003/91-A | 1 | kAMAL | 1725007062/WC/22012034918903 | चेकडेम जीर्णोद्धार कार्य गिरधारी के खेत के पास | 16278 | 1725007062NRG24031220230388444 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1725007_041223FTO_372813 | 388444 |
| 1725007WL0032246 | MP-25-007-062-003/91-A | 1 | kAMAL | 1725007062/WC/22012034918903 | चेकडेम जीर्णोद्धार कार्य गिरधारी के खेत के पास | 16278 | 1725007062NRG24070120240448866 | Processed | | 14/03/2024 | MP1725007_170124FTO_435023 | 448866 |