| 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. |
| 1725005029WL011441 | MP-25-005-029-001/428 | 2 | द्वारका बाई | 1725005029/WC/22012035087152 | Storm water drain mohan lal ke khet se mangu ke khet tak | 6820 | 1725005029NRG24070720230158984 | Rejected | No Such Account | 17/07/2023 | MP1725005_070723FTO_153864 | 158984 |
| 1725005WL0017613 | MP-25-005-029-001/428 | 2 | द्वारका बाई | 1725005029/WC/22012035087152 | Storm water drain mohan lal ke khet se mangu ke khet tak | 6820 | 1725005029NRG24080820230241906 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 241906 |