| 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. |
| 1744001026WL013519 | MP-44-001-026-001/62-D | 1 | bharat lal | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 9157 | 1744001026NRG24010820230325192 | Rejected | Account closed | 07/08/2023 | MP1744001_010823APB_FTO_198087 | 325192 |
| 1744001WL0017977 | MP-44-001-026-001/62-D | 1 | bharat lal | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 9157 | 1744001026NRG24150920230423051 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 423051 |