| 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. |
| 1725004WL010650 | MP-25-004-003-001/556-A | 3 | Soraj bai | 1725004003/WC/22012034926111 | Talab Jirnodhar Mata Mandir Ke Pichhe Biharipura Khurd | 5885 | 1725004000NRG24040720230146185 | Rejected | No Such Account | 31/07/2023 | MP1725004_040723FTO_147226 | 146185 |
| 1725004WL0016724 | MP-25-004-003-001/556-A | 3 | Soraj bai | 1725004003/WC/22012034926111 | Talab Jirnodhar Mata Mandir Ke Pichhe Biharipura Khurd | 5885 | 1725004000NRG24030820230231340 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 231340 |