| 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. |
| 1725003WL027184 | MP-25-003-017-002/25 | 1 | जयराम | 1725003017/AV/22012034608797 | GRAM PANCHAYAT BHAWAN NIRMAN KARYA DHAMA | 13825 | 1725003000NRG24031120230358817 | Rejected | No Such Account | 04/01/2024 | MP1725003_031123FTO_344650 | 358817 |
| 1725003WL0032450 | MP-25-003-017-002/25 | 1 | जयराम | 1725003017/AV/22012034608797 | GRAM PANCHAYAT BHAWAN NIRMAN KARYA DHAMA | 13825 | 1725003000NRG24100120240453596 | Rejected | No Such Account | 24/04/2024 | MP1725003_190124FTO_436656 | 453596 |
| 1725003WL0038432 | MP-25-003-017-002/25 | 1 | जयराम | 1725003017/AV/22012034608797 | GRAM PANCHAYAT BHAWAN NIRMAN KARYA DHAMA | 13825 | 1725003000NRG24080520240567580 | Rejected | No Such Account | 20/05/2024 | MP1725003_090524FTO_30219 | 567580 |