| 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. |
| 1725003WL011156 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/WC/22012034914148 | JalSavardan kary pehlad mina ke khet ke pass bhadangya | 5487 | 1725003000NRG24060720230154528 | Rejected | No Such Account | 14/07/2023 | MP1725003_060723FTO_151865 | 154528 |
| 1725003WL0018599 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/WC/22012034914148 | JalSavardan kary pehlad mina ke khet ke pass bhadangya | 5487 | 1725003000NRG24140820230253921 | Rejected | No Such Account | 25/08/2023 | MP1725003_160823FTO_221088 | 253921 |
| 1725003WL0021338 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/WC/22012034914148 | JalSavardan kary pehlad mina ke khet ke pass bhadangya | 5487 | 1725003000NRG24030920230289834 | Rejected | No Such Account | 12/09/2023 | MP1725003_040923FTO_248505 | 289834 |
| 1725003WL0023729 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/WC/22012034914148 | JalSavardan kary pehlad mina ke khet ke pass bhadangya | 5487 | 1725003000NRG24220920230317927 | Processed | | 10/11/2023 | MP1725003_230923FTO_285091 | 317927 |