| 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. |
| 1725007WL005390 | MP-25-007-049-001/517 | 1 | gurucharan | 1725007049/WC/22012034987181 | अमृत सरोवर तालाब निर्माण कार्य नहारमाल | 3303 | 1725007000NRG24100620230052348 | Rejected | Account closed | 17/06/2023 | MP1725007_100623APB_FTO_82239 | 52348 |
| 1725007WL0016505 | MP-25-007-049-001/517 | 1 | gurucharan | 1725007049/WC/22012034987181 | अमृत सरोवर तालाब निर्माण कार्य नहारमाल | 3303 | 1725007000NRG24020820230229516 | Processed | | 10/08/2023 | MP1725007_040823FTO_204083 | 229516 |