| 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. |
| 1725007020WL022119 | MP-25-007-020-002/151 | 8 | कलीराम | 1725007020/AV/22012034629291 | GRAM PANCHAYAT BHAVAN NIRMAN KARYA CHANDPUR | 15675 | 1725007020NRG24090920230298642 | Rejected | No Such Account | 16/09/2023 | MP1725007_100923FTO_258869 | 298642 |
| 1725007WL0024372 | MP-25-007-020-002/151 | 8 | कलीराम | 1725007020/AV/22012034629291 | GRAM PANCHAYAT BHAVAN NIRMAN KARYA CHANDPUR | 15675 | 1725007020NRG24300920230324600 | Processed | | 08/11/2023 | MP1725007_051023FTO_303955 | 324600 |