| 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. |
| 1707002025WL010103 | MP-07-002-025-003/137 | 3 | जवाहरलाल | 1707002025/WH/22012034449777 | CTR Chekdem nirman karay Chari nala panchakhera manohar ke khet ke paas | 3566 | 1707002025NRG23300520220178250 | Rejected | Account closed | 07/06/2022 | MP1707002_300522FTO_164718 | 178250 |
| 1707002WL0012773 | MP-07-002-025-003/137 | 3 | जवाहरलाल | 1707002025/WH/22012034449777 | CTR Chekdem nirman karay Chari nala panchakhera manohar ke khet ke paas | 3566 | 1707002025NRG23080620220212655 | Processed | | 14/06/2022 | MP1707002_080622FTO_190300 | 212655 |