| 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. |
| 1725001006WL076698 | MP-25-001-006-001/239 | 2 | अमरा | 1725001006/DP/22012034568418 | पौधा रोपण कार्य हनुमान मंदिर पास बिल्लोद मॉल | 12214 | 1725001006NRG23240320230768943 | Rejected | Account closed | 02/05/2023 | MP1725001_240323FTO_725252 | 768943 |
| 1725001WL0077480 | MP-25-001-006-001/239 | 2 | अमरा | 1725001006/DP/22012034568418 | पौधा रोपण कार्य हनुमान मंदिर पास बिल्लोद मॉल | 12214 | 1725001006NRG23080520230776356 | Rejected | Account closed | 18/05/2023 | MP1725001_100523FTO_36944 | 776356 |
| 1725001WL0077771 | MP-25-001-006-001/239 | 2 | अमरा | 1725001006/DP/22012034568418 | पौधा रोपण कार्य हनुमान मंदिर पास बिल्लोद मॉल | 12214 | 1725001006NRG23220520230777493 | Rejected | Account closed | 20/06/2023 | MP1725001_230523FTO_54304 | 777493 |
| 1725001WL0077933 | MP-25-001-006-001/239 | 2 | अमरा | 1725001006/DP/22012034568418 | पौधा रोपण कार्य हनुमान मंदिर पास बिल्लोद मॉल | 12214 | 1725001006NRG23050720230778135 | Processed | | 11/07/2023 | MP1725001_050723FTO_147976 | 778135 |