| 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. |
| 1725004WL010366 | MP-25-004-066-001/282 | 1 | बच्चूसिह नत्थुसिह | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 5093 | 1725004000NRG24020720230141878 | Rejected | No Such Account | 13/07/2023 | MP1725004_030723FTO_146063 | 141878 |
| 1725004WL0016562 | MP-25-004-066-001/282 | 1 | बच्चूसिह नत्थुसिह | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 5093 | 1725004000NRG24020820230230034 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230034 |