| 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. |
| 1725007WL007639 | MP-25-007-049-001/517 | 1 | gurucharan | 1725007049/WC/22012035038120 | जल संवर्धन कार्य पुलिया पास नहारमॉल | 4838 | 1725007000NRG24200620230088641 | Rejected | Account closed | 27/06/2023 | MP1725007_210623APB_FTO_114208 | 88641 |
| 1725007WL0016505 | MP-25-007-049-001/517 | 1 | gurucharan | 1725007049/WC/22012035038120 | जल संवर्धन कार्य पुलिया पास नहारमॉल | 4838 | 1725007000NRG24020820230229518 | Processed | | 10/08/2023 | MP1725007_040823FTO_204083 | 229518 |