| 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. |
| 1742004025WL070444 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20447 | 1742004025NRG23241220220372857 | Rejected | Account closed | 02/05/2023 | MP1742004_241222FTO_599629 | 372857 |
| 1742004WL0085712 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20447 | 1742004025NRG23100520230479863 | Rejected | Account closed | 18/05/2023 | MP1742004_100523FTO_35826 | 479863 |
| 1742004WL0085877 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20447 | 1742004025NRG23260520230480666 | Rejected | Account closed | 17/06/2023 | MP1742004_120623FTO_85418 | 480666 |
| 1742004WL0085988 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20447 | 1742004025NRG23250620230480975 | Processed | | 16/07/2023 | MP1742004_120723FTO_162781 | 480975 |