| 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. |
| 1725002029WL014475 | MP-25-002-029-001/113 | 4 | लवकुश | 1725002029/WC/22012035060006 | अमृत सरोवर निर्माण कार्य पान्डू के खेत पास माण्डला | 3007 | 1725002029NRG24230720230205487 | Rejected | Account closed | 02/08/2023 | MP1725002_250723FTO_185702 | 205487 |
| 1725002WL0017413 | MP-25-002-029-001/113 | 4 | लवकुश | 1725002029/WC/22012035060006 | अमृत सरोवर निर्माण कार्य पान्डू के खेत पास माण्डला | 3007 | 1725002029NRG24070820230239727 | Processed | | 25/08/2023 | MP1725002_180823FTO_224340 | 239727 |