| 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. |
| 1725004022WL008483 | MP-25-004-022-001/562 | 1 | krisna | 1725004022/RC/22012034584778 | sudur sadak diyantpura se rajpura puliya ki or | 4485 | 1725004022NRG24240620230102935 | Rejected | No Such Account | 13/07/2023 | MP1725004_010723FTO_142291 | 102935 |
| 1725004WL0016411 | MP-25-004-022-001/562 | 1 | krisna | 1725004022/RC/22012034584778 | sudur sadak diyantpura se rajpura puliya ki or | 4485 | 1725004022NRG24020820230228591 | Processed | | 05/08/2023 | MP1725004_020823FTO_199725 | 228591 |