| 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. |
| 1725002WL000954 | MP-25-002-031-001/176-A | 1 | पर्वत प्रहलाद | 1725002031/WC/22012034865674 | chech dem jal chhamta vistarikaran kaliram ke khet ke pass mogal | 251 | 1725002000NRG23180420220019337 | Rejected | Account closed | 10/08/2022 | MP1725002_180422FTO_58316 | 19337 |
| 1725002WL0046283 | MP-25-002-031-001/176-A | 1 | पर्वत प्रहलाद | 1725002031/WC/22012034865674 | chech dem jal chhamta vistarikaran kaliram ke khet ke pass mogal | 251 | 1725002000NRG23271020220561479 | Rejected | Account closed | 09/11/2022 | MP1725002_271022FTO_482897 | 561479 |
| 1725002WL0066045 | MP-25-002-031-001/176-A | 1 | पर्वत प्रहलाद | 1725002031/WC/22012034865674 | chech dem jal chhamta vistarikaran kaliram ke khet ke pass mogal | 251 | 1725002000NRG23060120230681907 | Rejected | Account closed | 02/05/2023 | MP1725002_090123FTO_623478 | 681907 |
| 1725002WL0077750 | MP-25-002-031-001/176-A | 1 | पर्वत प्रहलाद | 1725002031/WC/22012034865674 | chech dem jal chhamta vistarikaran kaliram ke khet ke pass mogal | 251 | 1725002000NRG23190520230777435 | Rejected | Account closed | 07/06/2023 | MP1725002_270523FTO_60225 | 777435 |
| 1725002WL0077886 | MP-25-002-031-001/176-A | 1 | पर्वत प्रहलाद | 1725002031/WC/22012034865674 | chech dem jal chhamta vistarikaran kaliram ke khet ke pass mogal | 251 | 1725002000NRG23140620230777895 | Rejected | Account closed | 20/06/2023 | MP1725002_140623FTO_91951 | 777895 |
| 1725002WL0077928 | MP-25-002-031-001/176-A | 1 | पर्वत प्रहलाद | 1725002031/WC/22012034865674 | chech dem jal chhamta vistarikaran kaliram ke khet ke pass mogal | 251 | 1725002000NRG23050720230778128 | Processed | | 13/07/2023 | MP1725002_090723FTO_156624 | 778128 |