| 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. |
| 1725003WL061364 | MP-25-003-085-001/154-A | 1 | अशोक् | 1725003085/WC/22012034905560 | CTR JAL SARVADHAN KARY SARKARI KUA SE DEM KI OR GRAM PANCHAYAT KHORDA | 17747 | 1725003000NRG22280320221118298 | Rejected | Account closed | 02/09/2022 | MP1725003_280322APB_FTO_1197424 | 1118298 |
| 1725003WL0063522 | MP-25-003-085-001/154-A | 1 | अशोक् | 1725003085/WC/22012034905560 | CTR JAL SARVADHAN KARY SARKARI KUA SE DEM KI OR GRAM PANCHAYAT KHORDA | 17747 | 1725003000NRG22311020221133860 | Rejected | Account closed | 09/11/2022 | MP1725003_311022FTO_488868 | 1133860 |
| 1725003WL0063842 | MP-25-003-085-001/154-A | 1 | अशोक् | 1725003085/WC/22012034905560 | CTR JAL SARVADHAN KARY SARKARI KUA SE DEM KI OR GRAM PANCHAYAT KHORDA | 17747 | 1725003000NRG22191120221137078 | Rejected | Account closed | 29/11/2022 | MP1725003_191122FTO_521127 | 1137078 |
| 1725003WL0063901 | MP-25-003-085-001/154-A | 1 | अशोक् | 1725003085/WC/22012034905560 | CTR JAL SARVADHAN KARY SARKARI KUA SE DEM KI OR GRAM PANCHAYAT KHORDA | 17747 | 1725003000NRG22111220221137483 | Rejected | Account closed | 02/05/2023 | MP1725003_291222FTO_606269 | 1137483 |
| 1725003WL0064105 | MP-25-003-085-001/154-A | 1 | अशोक् | 1725003085/WC/22012034905560 | CTR JAL SARVADHAN KARY SARKARI KUA SE DEM KI OR GRAM PANCHAYAT KHORDA | 17747 | 1725003000NRG22130520231138173 | Yet to be process | | | | 1138173 |