| 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. |
| 1730002025WL002609 | MP-30-002-025-002/68 | 4 | tara bai | 1730002025/RS/22012034518782 | RCC NALI NIRMAN 1.NANDLAL 2.BHAGWANDAS 3.NATHURAM KE GHAR KE PAS HINOTIYA MAHALPUR | 1079 | 1730002025NRG24310520230021978 | Rejected | Account closed | 06/06/2023 | MP1730002_310523FTO_66768 | 21978 |
| 1730002WL0018453 | MP-30-002-025-002/68 | 4 | tara bai | 1730002025/RS/22012034518782 | RCC NALI NIRMAN 1.NANDLAL 2.BHAGWANDAS 3.NATHURAM KE GHAR KE PAS HINOTIYA MAHALPUR | 1079 | 1730002025NRG24110820230115912 | Processed | | 18/08/2023 | MP1730002_110823FTO_214652 | 115912 |