| 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. |
| 1725006017WL005869 | MP-25-006-017-001/205 | 7 | sugna bai raju | 1725006017/WC/22012034968584 | नीर संचय नाला विस्तारीकरण कार्य समोती बाई के खेत के पास | 1969 | 1725006017NRG24120620230059648 | Rejected | Account closed | 20/06/2023 | MP1725006_130623FTO_87362 | 59648 |
| 1725006WL0024530 | MP-25-006-017-001/205 | 7 | sugna bai raju | 1725006017/WC/22012034968584 | नीर संचय नाला विस्तारीकरण कार्य समोती बाई के खेत के पास | 1969 | 1725006017NRG24011020230325972 | Processed | | 28/03/2024 | MP1725006_240124FTO_442020 | 325972 |