| 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. |
| 1725007WL000824 | MP-25-007-048-003/329-A | 2 | पिंकी | 1725007048/WC/22012034920138 | CHECKDAM JIRNODHAR PIR BABA BAIDI PAS LAKHORI NADI PR MORDAD | 423 | 1725007000NRG24090520230009170 | Rejected | No Such Account | 20/06/2023 | MP1725007_090523FTO_34534 | 9170 |
| 1725007WL0016565 | MP-25-007-048-003/329-A | 2 | पिंकी | 1725007048/WC/22012034920138 | CHECKDAM JIRNODHAR PIR BABA BAIDI PAS LAKHORI NADI PR MORDAD | 423 | 1725007000NRG24020820230230040 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 230040 |