| 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. |
| 1725003WL015805 | MP-25-003-010-001/207-B | 2 | anita bai | 1725003010/WC/22012034941688 | (CTR)नाला गहरिकरण निर्माण कार्य हरनाथ कि मीनाई के पास चैनपुर | 7622 | 1725003000NRG24290720230221728 | Rejected | Account closed | 04/08/2023 | MP1725003_300723FTO_194786 | 221728 |
| 1725003WL0018602 | MP-25-003-010-001/207-B | 2 | anita bai | 1725003010/WC/22012034941688 | (CTR)नाला गहरिकरण निर्माण कार्य हरनाथ कि मीनाई के पास चैनपुर | 7622 | 1725003000NRG24140820230253959 | Rejected | Account Description Does not Tally | 25/08/2023 | MP1725003_160823FTO_221088 | 253959 |
| 1725003WL0021339 | MP-25-003-010-001/207-B | 2 | anita bai | 1725003010/WC/22012034941688 | (CTR)नाला गहरिकरण निर्माण कार्य हरनाथ कि मीनाई के पास चैनपुर | 7622 | 1725003000NRG24030920230289837 | Rejected | Account Description Does not Tally | 12/09/2023 | MP1725003_040923FTO_248505 | 289837 |
| 1725003WL0023726 | MP-25-003-010-001/207-B | 2 | anita bai | 1725003010/WC/22012034941688 | (CTR)नाला गहरिकरण निर्माण कार्य हरनाथ कि मीनाई के पास चैनपुर | 7622 | 1725003000NRG24220920230317917 | Processed | | 10/11/2023 | MP1725003_230923FTO_285091 | 317917 |