| 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. |
| 1725003WL020876 | MP-25-003-010-002/110 | 2 | बानोबी | 1725003010/WC/22012035095933 | conturl tenrch nirman kary purvash ithal pr bhag 02 | 10033 | 1725003000NRG24310820230284141 | Rejected | No Such Account | 12/09/2023 | MP1725003_310823FTO_243211 | 284141 |
| 1725003WL0023767 | MP-25-003-010-002/110 | 2 | बानोबी | 1725003010/WC/22012035095933 | conturl tenrch nirman kary purvash ithal pr bhag 02 | 10033 | 1725003000NRG24220920230318200 | Rejected | No Such Account | 15/11/2023 | MP1725003_230923FTO_285091 | 318200 |
| 1725003WL0029005 | MP-25-003-010-002/110 | 2 | बानोबी | 1725003010/WC/22012035095933 | conturl tenrch nirman kary purvash ithal pr bhag 02 | 10033 | 1725003000NRG24011220230385475 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 385475 |