| 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. |
| 1725004WL008446 | MP-25-004-066-001/282 | 1 | बच्चूसिह नत्थुसिह | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 5091 | 1725004000NRG24240620230102296 | Rejected | No Such Account | 15/09/2023 | MP1725004_240623FTO_124639 | 102296 |
| 1725004WL0023415 | MP-25-004-066-001/282 | 1 | बच्चूसिह नत्थुसिह | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 5091 | 1725004000NRG24200920230314843 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 314843 |