| 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. |
| 1725006WL007597 | MP-25-006-023-004/140-B | 2 | पिंकी इन्दर | 1725006057/WC/22012035068231 | Nala vistarikaran kary-mata ghat ke pass | 2501 | 1725006000NRG24200620230087195 | Rejected | Account closed | 27/06/2023 | MP1725006_210623APB_FTO_114258 | 87195 |
| 1725006WL0011000 | MP-25-006-023-004/140-B | 2 | पिंकी इन्दर | 1725006057/WC/22012035068231 | Nala vistarikaran kary-mata ghat ke pass | 2501 | 1725006000NRG24050720230152859 | Yet to be process | | | | 152859 |