| 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. |
| 1725003WL005250 | MP-25-003-040-001/248 | 2 | मीरा | 1725003040/WC/22012035035360 | SIDE DRAIN BAJRANG MANDIR SE SUBHASH KE KHET TAK KUMAIDANA GP KHAMLAY | 2946 | 1725003000NRG24090620230050766 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1725003_090623APB_FTO_80946 | 50766 |
| 1725003WL0013840 | MP-25-003-040-001/248 | 2 | मीरा | 1725003040/WC/22012035035360 | SIDE DRAIN BAJRANG MANDIR SE SUBHASH KE KHET TAK KUMAIDANA GP KHAMLAY | 2946 | 1725003000NRG24200720230195872 | Processed | | 10/08/2023 | MP1725003_040823FTO_204254 | 195872 |