| 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. |
| 1725003WL002216 | MP-25-003-065-001/130-B | 1 | चंदू कास्डे | 1725003065/WC/22012035013099 | NAHARO KI SAFH SAFHAI AVAM MITTI MARMMAT KARYA PIPLIYA TALAB PATALDA | 736 | 1725003000NRG24220520230019824 | Rejected | No Such Account | 30/05/2023 | MP1725003_220523FTO_52491 | 19824 |
| 1725003WL0003614 | MP-25-003-065-001/130-B | 1 | चंदू कास्डे | 1725003065/WC/22012035013099 | NAHARO KI SAFH SAFHAI AVAM MITTI MARMMAT KARYA PIPLIYA TALAB PATALDA | 736 | 1725003000NRG24010620230033719 | Processed | | 07/06/2023 | MP1725003_010623FTO_68509 | 33719 |