| 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. |
| 1740002065WL008074 | MP-40-002-065-001/265 | 7 | राजकुमार | 1740002065/WC/22012034821170 | CTR हितग्राही मिटटी चेकडेम निर्माण कारेबैगा s/o डोमरा बैगा के खेतपास मझगवॉं | 9505 | 1740002065NRG23020720220131464 | Rejected | Account closed | 10/08/2022 | MP1740002_020722FTO_238859 | 131464 |
| 1740002WL0013399 | MP-40-002-065-001/265 | 7 | राजकुमार | 1740002065/WC/22012034821170 | CTR हितग्राही मिटटी चेकडेम निर्माण कारेबैगा s/o डोमरा बैगा के खेतपास मझगवॉं | 9505 | 1740002065NRG23220820220179463 | Processed | | 02/10/2022 | MP1740002_220922FTO_416403 | 179463 |