| 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. |
| 1725003WL012014 | MP-25-003-044-001/848-B | 2 | ramprasad | 1725003044/IF/22012034760258 | CTR medbandhan kary kodar ramkishan ke khet me khokariya | 5775 | 1725003000NRG23040720220353275 | Rejected | Account closed | 10/08/2022 | MP1725003_040722FTO_240302 | 353275 |
| 1725003WL0023528 | MP-25-003-044-001/848-B | 2 | ramprasad | 1725003044/IF/22012034760258 | CTR medbandhan kary kodar ramkishan ke khet me khokariya | 5775 | 1725003000NRG23120820220445324 | Processed | | 29/08/2022 | MP1725003_130822FTO_330984 | 445324 |