| 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. |
| 1745006023WL004552 | MP-45-006-023-003/25 | 2 | फगनीबाई | 1745006023/IF/22012034986580 | machhli talab nirman karey gora lal /ganesha patan ryt.gp patangarh | 3507 | 1745006023NRG24100520230096714 | Rejected | Account closed | 18/05/2023 | MP1745006_100523APB_FTO_36547 | 96714 |
| 1745006WL0011319 | MP-45-006-023-003/25 | 2 | फगनीबाई | 1745006023/IF/22012034986580 | machhli talab nirman karey gora lal /ganesha patan ryt.gp patangarh | 3507 | 1745006023NRG24070620230291882 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 291882 |