| 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. |
| 1725005006WL005037 | MP-25-005-006-001/39 | 1 | कैलाश | 1725005006/IF/22012034574660 | वृक्षारोपण कार्य बेरागी जी के खेत पास ग्राम पचा. बेडीयाव वर्ष 20-21 | 3356 | 1725005006NRG24080620230048629 | Rejected | Account closed | 17/06/2023 | MP1725005_120623APB_FTO_86143 | 48629 |
| 1725005WL0009855 | MP-25-005-006-001/39 | 1 | कैलाश | 1725005006/IF/22012034574660 | वृक्षारोपण कार्य बेरागी जी के खेत पास ग्राम पचा. बेडीयाव वर्ष 20-21 | 3356 | 1725005006NRG24300620230131092 | Processed | | 11/07/2023 | MP1725005_010723FTO_140870 | 131092 |