| 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. |
| 1725001035WL009841 | MP-25-001-035-001/64-A | 3 | Dipika | 1725001035/WC/22012034947094 | अमृत सरोवर तालाब निर्माण राजगढ़ के पास | 2201 | 1725001035NRG24300620230130915 | Rejected | Account closed | 13/07/2023 | MP1725001_300623FTO_139863 | 130915 |
| 1725001WL0013926 | MP-25-001-035-001/64-A | 3 | Dipika | 1725001035/WC/22012034947094 | अमृत सरोवर तालाब निर्माण राजगढ़ के पास | 2201 | 1725001035NRG24200720230196600 | Processed | | 28/07/2023 | MP1725001_200723FTO_178388 | 196600 |