| 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. |
| 1745006WL016354 | MP-45-006-023-003/25 | 2 | फगनीबाई | 1745006023/IF/22012035055111 | utkarsh yojna med bandhan karey munni bai /ahira singh patan ryt gp.patan | 10247 | 1745006000NRG24260620230472869 | Rejected | Account closed | 15/09/2023 | MP1745006_260623APB_FTO_128152 | 472869 |
| 1745006WL0033216 | MP-45-006-023-003/25 | 2 | फगनीबाई | 1745006023/IF/22012035055111 | utkarsh yojna med bandhan karey munni bai /ahira singh patan ryt gp.patan | 10247 | 1745006000NRG24031020230937272 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 937272 |