| 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. |
| 1725004WL020385 | MP-25-004-072-001/223 | 1 | radha bai rameswar | 1725004072/WC/22012035073439 | कच्ची नाली निर्माण हरदी ककड़ से फिफरिया की ओर | 11838 | 1725004000NRG24270820230277469 | Rejected | Account closed | 04/09/2023 | MP1725004_280823FTO_238344 | 277469 |
| 1725004WL0021698 | MP-25-004-072-001/223 | 1 | radha bai rameswar | 1725004072/WC/22012035073439 | कच्ची नाली निर्माण हरदी ककड़ से फिफरिया की ओर | 11838 | 1725004000NRG24060920230293910 | Rejected | Account closed | 15/11/2023 | MP1725004_101023FTO_312708 | 293910 |
| 1725004WL0029502 | MP-25-004-072-001/223 | 1 | radha bai rameswar | 1725004072/WC/22012035073439 | कच्ची नाली निर्माण हरदी ककड़ से फिफरिया की ओर | 11838 | 1725004000NRG24061220230391415 | Yet to be process | | | | 391415 |