| 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. |
| 1725004WL004183 | MP-25-004-070-002/31 | 2 | केलाश मगलिया | 1725004070/WC/22012035023166 | nahar saf sfae shravan ke khet se kotlya taraf | 2128 | 1725004000NRG24040620230039386 | Rejected | No Such Account | 20/06/2023 | MP1725004_040623FTO_72550 | 39386 |
| 1725004WL0029311 | MP-25-004-070-002/31 | 2 | केलाश मगलिया | 1725004070/WC/22012035023166 | nahar saf sfae shravan ke khet se kotlya taraf | 2128 | 1725004000NRG24041220230389345 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 389345 |